DoD Joint Service
Chemical/Biological Defense Program
Committee Staff Procurement Backup Book
FY 2002 Amended Budget Submission
Procurement Defense-Wide
June 2001
Table of Contents
DoD Joint Service Chemical and Biological Defense Program
FY 2002 Amended Budget Submission
TABLE OF CONTENTS
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM OVERVIEW
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM PROCUREMENT SUMMARY
P-1 EXHIBIT FOR CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM
PCN 007T PROCUREMENT FYDP ($$/QTY) FY02 PB
LINE #63 - INDIVIDUAL PROTECTION
LINE #64 - DECONTAMINATION
LINE #65 - JOINT BIO DEFENSE PROGRAM
LINE #66 - COLLECTIVE PROTECTION
LINE #67 - CONTAMINATION AVOIDANCE
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51
73
111
149
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Department of Defense Chemical/Biological Defense Program Overview
FY 2002 Amended Budget Submission
The DoD Chemical/Biological Defense (CBD) Program provides development and procurement of systems to enhance the
ability of U.S. forces to deter and defend against chemical and biological (CB) agents during regional contingencies. The probability of
U.S. forces encountering CB agents during worldwide conflicts remains high. An effective defense will reduce the probability of a
nuclear, biological and chemical (NBC) attack and enable U.S. forces to survive, continue operations, and win. This program supports
U.S. counterproliferation policy.
The program continues to implement congressional direction to improve joint CB defense capabilities and reflects an
integrated DoD jointly developed program. This year's program continues funding to support counterproliferation initiatives within
the passive defense area. This funding enhances and accelerates high-payoff technologies for advanced CB defense systems. This
budget submission also includes increased funding for research, development, and acquisition of CB defense systems/equipment and
vaccines. Moreover, the Department continues to procure new CB defense equipment for our forces, due in large measure to the May
1997 Report of the Quadrennial Defense Review (QDR) recommendation to increase planned spending on counterproliferation by $1
billion over the FY 1999-2003 program period, of which $732 million was allocated to the DoD CBD program.
The thrust of the CBD program is to deter the use of Weapons of Mass Destruction (WMD) with an integrated systems
approach to force protection on the battlespace. The DoD CBD program invests in technologies to provide improved capabilities that
have minimal adverse impact on our warfighting potential. Joint and Service unique programs support the framework of the three
tenets of CB defense: Contamination Avoidance (detection) and NBC Battle Management (reconnaissance and warning of battlespace
contamination to enable units to maneuver around them), Force Protection (individual, collective, and medical support), and
Decontamination.
iii
Within the area of Contamination Avoidance and NBC Battle Management, sensors for joint task forces, mobile CB
reconnaissance and systems capable of detecting multiple agents and characterizing new agents are being developed. Technological
advances are being pursued in remote detection, miniaturization, lower detection limits, logistics supportability, and biological
detection capability. Within the area of Force Protection, technology is funded to pursue improved mask systems that provide fully
compatible vision capabilities, laser/ballistic protection as well as further reduction in logistic burdens. Protective clothing is being
developed under a joint program, which will reduce the weight and heat stress burden of current equipment for all services. Medical
research will provide improved prophylaxes, antidotes, treatments, vaccines, and medical casualty management systems. Lightweight
CB protective shelters and collective protection technology advances are funded. Within the area of Decontamination, sensitive
equipment decontamination systems are being developed. Technology is funded to address advances in improved decontamination
approaches to clean-up exposed personnel and equipment for all Services so they can be returned to combat.
All of these capabilities integrated together as a system-of-systems are essential to avoid contamination and to sustain
operational tempo on an asymmetric battlefield. Moreover, sound joint doctrine and realistic training remain fundamental to our
defense against chemical and biological weapons. In summary, the DoD CBD program remains committed to establishing the correct
balance between the near-term requirement to deliver state-of-the-art equipment to the field, and the need to protect and replenish our
long-term investment in technology.
iv
PROCUREMENT, DEFENSE-WIDE
Chemical/Biological Defense Program Summary
($ in Millions)
FY 2000 Actual
379.927
FY 2001 Estimate
475.718
FY 2002 Estimate
348.709
Purpose and Scope of Work
These funds provide for a fully integrated and coordinated Nuclear, Biological, and Chemical (NBC) Defense
procurement program within the Department of Defense (DoD) that meets the intent of Congress and provides the best
NBC defense for our service members and our nation. Joint and Service unique programs support the framework of the
three tenets of Chemical Biological (CB) defense: Contamination Avoidance (detection) and NBC Battle Management
(reconnaissance and warning of battlespace contamination to enable units to maneuver around them), Force Protection
(individual, collective, and medical support), and Decontamination.
Justification of Funds
·
Funding for this program was transferred from individual Service NBC defense procurement programs pursuant to
Public Law 103-160, Title XVII.
·
NBC Contamination Avoidance/Battle Management - Procurement of equipment to enhance U.S. capability to detect,
collect samples, identify and provide warning of eminent weapons of mass destruction (WMD) threats on the battlespace.
v
·
·
FY02: Continues procurement of the Biological Integrated Detection System (BIDS), the Critical Reagents
Program (CRP) to ensure the quality and availability of reagents critical to the successful development, test and
operation of biological warfare detection systems, installation of the Improved Point Detection System (IPDS) on
amphibious, combat and sele ct combat support ships, and Coast Guard vessels. Also continues Low Rate of Initial
Production (LRIP) of the Joint Biological Point Detection System (JBPDS) in preparation for transition to full rate
production. Initiates procurement the Joint Service Lightweight Standoff Chemical Agent Detector (JSLSCAD), a
chemical vapor detection system that will furnish 360-degree on-the-move coverage from ground, air, and
sea-based platforms at distances of up to five kilometers.
·
FY02: Completion of the production of the Air/Base Port (Portal Shield) Advanced Concept Technology
Demonstration (ACTD) program.
NBC Force Protection - Procurement of Individual/Collective protection equipment and Vaccines troop equivalent doses
to protect the soldier, sailor, airman, or marine allowing the personnel to operate in a contaminated CB environment.
·
FY02: Continues procurement of the Aircrew Eye/Respiratory Protection (AERP) modifications, individual
protective gear for naval construction forces and naval shore activities, protective clothing to include the Joint
Service Lightweight Integrated Suit Technology (JSLIST) protective ensembles, the CB respiratory system, the
Chemical Biological Protective Shelter (CBPS) for Army me dical units, the Collective Protection System backfit
installation on three Navy amphibious ship classes (LHA, LHD, and LSD), and the Joint Collective Protection
Equipment (JCPE) improvements to currently fielded systems. Continues the Biological Defense Vaccine program
that protects U.S. forces with FDA approved vaccines to protect against current and emerging WMD threats,
which could be deployed against maneuver units or stationary facilities in the theater of operations. Initiates
production of Aircrew Eye/Respiratory Protection (AERP) and the Second Skin Mask (MCU-2/P) that protects the
mask material from agent contamination.
·
FY02: Completion of pro duction of the M45 Aircraft Protective Mask, the Chemical-Biological Protective Field
Mask M40/M40A1, and the Collectively Protected Deployable Medical System (CP DEPMEDS).
vi
·
NBC Decontamination Systems - Procurement of a more transportable, less labor intensive, and more effective system for
applying decontaminating solutions, removing gross contamination from vehicle and equipment surfaces, and maximizing
the ability of units to remove contamination both on the move and during dedicated decontamination operations.
·
FY02: Continues procurement of the Modular Decontamination System (MDS) which provides high-pressure hot
water, powered pumping, and scrubbing capability for application of decontamination agents, and the Sorbent
Decontamination System (SDS) which provides a reactive Sorbent for immediate decontamination for equipment
wipedown. Initiates the Joint Service Fixed Site Decontamination (JSFXD) that provides the warfighter with a
family of environmentally friendly de contaminants and application systems to remove, neutralize, and eliminate
NBC hazards posing threats to military operations.
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viii
DEFENSE-WIDE
FY 2002 PROCUREMENT PROGRAM
APPROPRIATION: 0300D PROCURMENT, DEFENSE-WIDE
BUDGET ACTIVITY 03: CHEMICAL/BIOLOGICAL DEFENSE
EXHIBIT P-1
DATE: JUNE 2001
MILLIONS OF DOLLARS
LINE
NO. ITEM NOMENCLATURE
IDENT
CODE
FY 2000
FY 2001
FY 2002
QUANTITY COST
QUANTITY COST
QUANTITY COST
CBDP
63
INDIVIDUAL PROTECTION - GP1000
124.8
120.6
114.3
64
DECONTAMINATION - PA1500
12.3
6.7
15.2
65
JOINT BIO DEFENSE PROGRAM - MA0800
106.3
143.7
155.9
66
COLLECTIVE PROTECTION - PA1600
24.3
40.4
38.9
67
CONTAMINATION AVOIDANCE - GP2000
112.3
164.4
24.3
TOTAL CHEMICAL/BIOLOGICAL DEFENSE
379.9
475.7
348.7
ix
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x
UNCLASSIFIED
SCENARIO - FY02 AMENDED PB
MODE - BLDOVR
9-JUL-2001
15:36:16
PCN 007 - PROCUREMENT FYDP (DOLLAR/QUANTITIES)
FY99
FY00
FY01
FY02
AF0015 AIRCREW EYE/RESPIRATORY PROT (AERP)
$$
0
0
1,479
1,822
JA0002 JT SVC AVIATION MASK (JSAM)
$$
Qty
0
0
0
0
0
0
0
0
JA0003 JOINT SERVICE GENERAL PURPOSE MASK (JSGPM)
$$
Qty
0
0
0
0
0
0
0
0
JIP300 JOINT CHEMICAL ENSEMBLE
$$
Qty
0
0
0
0
0
0
0
0
JN0011 AERP AIRCRAFT MODS
$$
659
0
2,745
2,962
JN0013 NAVY INDIVIDUAL PROTECTIVE GEAR
$$
575
3,369
5,406
2,328
JN0015 JOINT PROTECTIVE AIRCREW ENSEMBLE
$$
Qty
0
0
0
0
0
0
0
0
JX0001 IP SYSTEM FIELDING SUPPORT/SPARES
$$
680
2,428
0
0
0
0
2,979
0
5,300
896
7,254
1,268
0
0
0
0
5,579
12,820
3,832
6,290
1,000
0
457
0
15,819
104,554
13,412
100,394
1,492
0
143
0
GP1000 INDIVIDUAL PROTECTION
JX0055 INDIVIDUAL PROTECTION (IP) ITEMS LESS THAN $5M
$$
M95801 PROTECTION ASSESSMENT TEST SYSTEM (PATS) M41
$$
Qty
M99501 MASK, AIRCRAFT M45
$$
Qty
M99601 MASK, CHEM-BIOLOGICAL PROTECTIVE FIELD:M40/M40A1
$$
Qty
Page: 1
UNCLASSIFIED
xi
UNCLASSIFIED
SCENARIO - FY02 AMENDED PB
MODE - BLDOVR
9-JUL-2001
15:36:17
PCN 007 - PROCUREMENT FYDP (DOLLAR/QUANTITIES)
FY99
FY00
FY01
FY02
80,817
87,192
100,579
99,220
0
0
0
0
918
150
3,471
196,812
7,286
1,180
7,297
1,234
3,991
687
3,924
666
116,715
119,450
124,784
109,186
120,589
837
114,327
197,478
3,241
3,768
2,859
3,161
3,050
3,069
2,013
1,000
10,107
0
9,639
0
8,483
0
0
0
0
0
0
0
0
0
0
0
14,557
8,647
2,146
0
JF0100 JOINT CHEM AGENT DETECTOR (JCAD)
$$
Qty
0
0
0
0
0
0
0
0
JF0101 IN-LINE WATER CHEM/BIO DETECTOR
$$
Qty
0
0
0
0
0
0
0
0
1,060
1,093
0
0
MA0400 PROTECTIVE CLOTHING
$$
MA0480 SECOND SKIN, MASK MCU-2/P
$$
Qty
N00020 CB RESPIRATORY SYSTEM - AIRCREW
$$
Qty
[T] GP1000 INDIVIDUAL PROTECTION
$$
Qty
GP2000 CONTAMINATION AVOIDANCE
B96801 RADIAC - POCKET AN/UDR - 13
$$
Qty
G47101 JOINT WARNING & REPORTING NETWORK (JWARN)
$$
Qty
JA0001 JT SVC LASER ACTIVE STAND-OFF CM DET (JSWILD)
$$
Qty
JA0004 GUARD & RESERVE EQUIPMENT
$$
JX0002 CA SYSTEM FIELDING SUPPORT/SPARES
$$
M98801 AUTO CHEMICAL AGENT ALARM (ACADA), M22
Page: 2
UNCLASSIFIED
xii
UNCLASSIFIED
SCENARIO - FY02 AMENDED PB
MODE - BLDOVR
9-JUL-2001
15:36:17
PCN 007 - PROCUREMENT FYDP (DOLLAR/QUANTITIES)
FY99
FY00
FY01
FY02
29,437
3,594
41,445
4,890
69,434
8,562
595
0
25,873
25,591
57,808
6,356
0
0
0
0
0
0
0
0
N00041 SHIPBOARD DETECTOR MODIFICATIONS
$$
8,078
8,725
4,644
4,703
S02201 IMPROVED CHEMICAL AGENT MONITOR (ICAM)
$$
Qty
9,403
1,927
14,294
3,502
18,799
4,445
264
0
0
0
0
0
0
0
10,399
70
101,756
9,289
112,293
11,553
164,364
16,076
24,330
1,070
0
0
18,163
4
28,881
5
38,579
16
1,735
2,399
2,293
1,926
14,564
70
4,751
0
26,315
97
3,892
0
JPO240 JOINT BIO POINT DETECTOR SYSTEM BLK 2
$$
Qty
0
0
0
0
0
0
0
0
JPOXX1 JOINT BIOLOGICAL AGENT IDENTIFICATION AND DIAGNO
$$
0
0
0
0
$$
Qty
MA0601 RECON SYSTEM, FOX NBC (NBCRS) MODS
$$
MC0100 JT SVC LTWT NBC RECON SYS (JSLNBCRS)
$$
Qty
S10801 JS LTWT STANDOFF CW
$$
Qty
AGT DETECTOR (JSLSCAD)
[T] GP2000 CONTAMINATION AVOIDANCE
$$
Qty
MA0800 JOINT BIO DEFENSE PROGRAM
JP0100 JOINT BIO POINT DETECTION SYSTEM (JBPDS)
$$
Qty
JPO210 CRITICAL REAGENTS PROGRAM (CRP)
$$
JPO230 PORTAL SHIELD EQUIPMENT
$$
Qty
Page: 3
UNCLASSIFIED
xiii
UNCLASSIFIED
SCENARIO - FY02 AMENDED PB
MODE - BLDOVR
9-JUL-2001
15:36:17
PCN 007 - PROCUREMENT FYDP (DOLLAR/QUANTITIES)
FY99
FY00
FY01
FY02
JX0005 DOD BIOLOGICAL VACCINE PROCUREMENT
$$
20,818
66,430
52,876
56,074
M93001 BIO INTEGRATED DETECTOR SYSTEM (BIDS)
$$
Qty
14,082
21
14,593
20
33,319
0
55,445
0
51,199
91
106,336
24
143,684
102
155,916
16
G47001 MODULAR DECON SYSTEM
$$
Qty
5,950
64
7,520
71
2,429
0
5,032
27
JDE401 JS MINI DECON SYSTEM
$$
0
0
0
0
JN0010 JOINT SERVICE FIXED SITE DECON (JSFXD)
$$
Qty
0
0
0
0
0
0
1,526
54,424
JN0016 JOINT SERVICE SENSITIVE EQUIPMENT DECON
$$
Qty
0
0
0
0
0
0
0
0
JN0018 SORBENT DECON
$$
Qty
0
0
0
0
2,740
40,000
8,638
120,000
63
125
0
0
0
0
1,486
0
4,815
100
4,612
100
0
0
0
0
10,828
164
12,257
171
6,655
40,000
15,196
174,451
[T] MA0800 JOINT BIO DEFENSE PROGRAM
$$
Qty
PA1500 DECONTAMINATION
JX0003 DE SYSTEM FIELDING SUPPORT/SPARES
$$
JX0054 DECONTAMINATION (DE) ITEMS LESS THAN $5M
$$
M67401 M17 LTWT DECON SYSTEM (LDS)
$$
Qty
[T] PA1500 DECONTAMINATION
$$
Qty
Page: 4
UNCLASSIFIED
xiv
UNCLASSIFIED
SCENARIO - FY02 AMENDED PB
MODE - BLDOVR
9-JUL-2001
15:36:17
PCN 007 - PROCUREMENT FYDP (DOLLAR/QUANTITIES)
FY99
FY00
FY01
FY02
0
0
2,731
3
5,909
8
3,017
3
JF0102 TRANSPORTABLE COLLECTIVE PROT SYS
$$
3,852
4,246
3,588
0
JN0014 COLLECTIVE PROT SYS AMPHIB BACKFIT
$$
1,000
11,991
17,530
17,834
0
1,186
1,043
2,395
JN0022 JT TRANSPORTABLE COLLECTIVE PROTECTION SHELTER
$$
Qty
0
0
0
0
0
0
0
0
JX0053 COLLECTIVE PROTECTION (CO) ITEMS LESS THAN $5M
$$
0
0
991
0
16,311
37
4,103
0
11,365
22
15,694
32
21,163
37
24,257
3
40,426
30
38,940
35
301,661
129,031
379,927
120,937
475,718
57,045
348,709
373,050
PA1600 COLLECTIVE PROTECTION
JCP001 COLLECTIVELY PROTECTED DEPLOYABLE MEDICAL SYSTEM
$$
Qty
JN0017 JOINT COLLECTIVE PROT SYSTEMS
$$
& IMPROVEMENTS
R12301 CB PROTECTIVE SHELTER (CBPS)
$$
Qty
[T] PA1600 COLLECTIVE PROTECTION
$$
Qty
[GT]
$$
Qty
Page: 5
UNCLASSIFIED
xv
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16
Budget Line Item #63
INDIVIDUAL PROTECTION
1
THIS PAGE INTENTIONALLY LEFT BLANK
2
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(GP1000) INDIVIDUAL PROTECTION
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
217.8
116.7
124.8
120.6
114.3
217.8
116.7
124.8
120.6
114.3
217.8
116.7
124.8
120.6
114.3
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Program provides for protective masks, respiratory systems, and protective clothing. The M40A1/M42A2 masks, currently in production, are replacements for the aging masks in the field.
The new masks accommodate a greater portion of the current Service population, thus reducing or eliminating the need for specially-fitted masks. In addition, the Universal Second Skins (USSs), an integral part
of the M40/M42 Series Masks will provide liquid agent protection. USS supports the "Go-To-War" Chemical Defense Equipment program and is being procured for the Army and Marine Corps. Other
significant improvements have been made in field of view, communication, drinking capability, and compatibility with other equipment. The Protective Assessment Test System (PATS) is used to assess the fit of
a mask to the individual. Interim service unique procurements required for protection to Aircrews include: the Army's M45 Aircrew Protective Mask (ACPM), which provides protection against chemical and
biological (CB) agents and is more compatible with emerging optical and weapon sighting equipment; the Navy's CB Respiratory System, which fills an existing need for protection of Naval and Marine aircrews
against CB agents; and the Air Force's Aircrew Eye/Respiratory Protect ion (AERP) equipment provides a chemically protective barrier which protects the entire head and neck regions (eyes, ears, and respiratory
system) from vapor CB agents, both in flight and on the ground. Also, the MCU-2/P second skin will be a molded rubber faceblank that will fit over the MCU-2/P protective mask and is being procured for the
Air Force. The second skin will cover all exposed rubber portions of the MCU-2/P facepiece and integrate Joint Service Lightweight Integrated Suit Technology (JSLIST) hood. In the area of protective clothing,
the emphasis is on the JSLIST program, a Four-Service effort to procure and field a common chemical protective ensemble will replace all existing chemical biological suits in the Services' current inventories.
JUSTIFICATION: Operational forces across the continuum of global, contingency, special operations/low intensity conflict, counternarcotics, and other high risk missions have an immediate need to survive
and sustain operations in a CB threat environment. Individual protection is provided by means of masks, protective clothing, aircrew respiratory systems, and firefighters' and explosive ordnance disposal
ensembles. The Joint NBC Defense program includes individual protection equipment that both improves current protection levels and reduces the physiological and logistical burden on the individual soldier,
sailor, airman, or marine. The goal is to procure equipment which will allow for the individual to operate in a contaminated CB environment with minimal degradation in his/her performance.
Item No. 63 Page 1 of 48
3
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40M, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
June 2001
P-1 Item Nomenclature
(GP1000) INDIVIDUAL PROTECTION
Code:
Other Related Program Elements:
A
Description
OSIP NO.
Fiscal Years
Classification
PRIOR
FY 2000
FY 2001
FY 2002
14.9
0.0
2.7
3.0
14.9
0.0
2.7
3.0
Aircrew Eye/Respiratory Protection
NA
Totals
Mission Capability
Item No. 63 Page 2 of 48
4
Exhibit P -40M, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(GP1000) INDIVIDUAL PROTECTION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
FY 00
FY 01
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1479
1822
AERP Aircraft Modifications
2745
2962
5406
2328
3369
Individual Protection Items Less Than $5M
(IP Items <$5M)
2979
Protection Assessment Test System M41
7254
Aircraft Mask M45
3832
1000
457
Protective Field Mask M40
13412
1492
143
Protective Clothing
87192
100579
99220
918
3471
3991
3924
Second Skin Mask MCU-2/P
CB Respiratory System -Aircrew
7297
IP System Fielding Support/Spares
* The FY01 funding for AERP is contained in the
FY01 Omnibus Reprogramming request, and is
from the congressional increase for C2A1
Canisters.
2428
TOTAL
Date:
June 2001
FY 02
Aircrew Eye/Respiratory Protection (AERP)*
Navy Individual Protective Gear
Weapon System Type:
124784
120589
Item No. 63 Page 3 of 48
5
114327
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
FY 2000
P-1 Item Nomenclature
(AF0015) AIRCREW EYE/RESPIRATORY PROT (AERP)
Other Related Program Elements:
FY 2001
FY 2002
1.5
1.8
1.5
1.8
1.5
1.8
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Aircrew Eye/Respiratory Protection (AERP) equipment provides a chemically protective barrier designed to protect the entire head and neck regions
(eyes, ears, and respiratory system) from vapor chemical agents, both in flight and on the ground in a chemical warfare environment. The AERP consists of a hood/mask
assembly, blower unit, and intercommunications unit. It is part of a second generation of chemical/biological warfare protection equipment. It provides greater chemical
protection while improving fit, comfort, visibility, and survivability.
JUSTIFICATION: USAF SON 004-85, Sustained Operations in a Chemical/Biological Environment, 19 Sep 1986. In critical chemical situations, the aircraft would fly
without an adequately protected crew. FY02 will procure components of equipment, 808 hood/mask assemblies, 1,096 blower units, and 2,657 intercom units to fulfill
USAF existing inventory requirements.
NOTE: Quantities are not indicated because there are different inventory requirements for each specific component. Some components are not necessarily applicable to all
aircraft.
Item No. 63 Page 4 of 48
6
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
AERP EQUIPMENT
1. Hood/Masks
2. Blower Units
3. Intercom Units
TOTAL
P-1 Line Item Nomenclature:
(AF0015) AIRCREW EYE/RESPIRATORY
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
A
A
Weapon System Type:
Date:
June 2001
PROT (AERP)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1479
1869
1479
Item No. 63 Page 5 of 48
7
0.791
639
780
403
808
1096
2657
0.791
0.712
0.152
1822
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(AF0015) AIRCREW EYE/RESPIRATORY PROT (AERP)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Hood/Masks
FY 01
FY 02
TBS
TBS
C/FP
Brooks AFB, TX
Brooks AFB, TX
Sep-01
Mar-02
1869
791
Yes
C/FP
Nov-01
May-02
808
791
Yes
Aug-01
TBS
C/FP
Brooks AFB, TX
Nov-01
Jun-02
1096
712
Yes
Aug-01
TBS
C/FP
Brooks AFB, TX
Nov-01
Jun-02
2657
152
Yes
Aug-01
Blower Units
FY 02
Intercom Units
FY 02
REMARKS:
No support cost included. This is strictly a hardware component procurement.
Quantities are different because all components are not necessarily applicable to all aircraft.
Item No. 63 Page 6 of 48
8
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(AF0015) AIRCREW EYE/RESPIRATORY PROT (AERP)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
COST ELEMENTS
1. Hood/Masks
M
F
R
FY
1
FY 01
S
E
R
V
PROC
QTY
Each
A
1869
ACCEP
PRIOR
TO
1 OCT
Calendar Year 00
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
TBS
45
225
450
0
2
TBS
90
500
500
0
3
TBS
200
1200
1200
0
2
3
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
A
1869
Calendar Year 01
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
1869
O
C
T
M
Fiscal Year 01
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
7
8
REORDER
0
1
7
8
INITIAL
0
1
8
9
REORDER
0
1
8
9
INITIAL
0
1
8
9
REORDER
0
1
8
9
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 7 of 48
9
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(AF0015) AIRCREW EYE/RESPIRATORY PROT (AERP)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
A
1869
ACCEP
PRIOR
TO
1 OCT
Calendar Year 02
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1. Hood/Masks
1
FY 01
1. Hood/Masks
1
FY 02
A
808
808
A
2. Blower Units
2
FY 02
AF
1096
1096
3. Intercom Units
3
FY 02
A
2657
2657
COST ELEMENTS
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
J
A
N
F
E
B
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
225
294
225
225
225
225
225
225
225
225
225
133
A
400
400
296
A
1000 1000
657
S
E
P
O
C
T
N
O
V
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
TBS
45
225
450
0
2
TBS
90
500
500
0
3
TBS
200
1200
1200
0
2
3
Calendar Year 03
M
A
R
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
1869
O
C
T
M
Fiscal Year 03
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
ADMINLEAD TIME
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
7
8
REORDER
0
1
7
8
INITIAL
0
1
8
9
REORDER
0
1
8
9
INITIAL
0
1
8
9
REORDER
0
1
8
9
L
A
T
E
R
REMARKS
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 8 of 48
10
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
Prior Years
FY 1999
1.4
FY 2000
P-1 Item Nomenclature
(JN0011) AERP AIRCRAFT MODS
Other Related Program Elements:
FY 2001
FY 2002
0.7
2.7
3.0
1.4
0.7
2.7
3.0
1.4
0.7
2.7
3.0
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Aircrew Eye/Respiratory Protection (AERP) is a second generation chemical/biological oxygen mask designed to replace the current MBU-13 mask. The
new mask will provide improved chemical/biological agent protection to all Air Force air crews in all chemical/biological theaters. The AERP is designed to improve
visibility, fit, protection, and comfort. The AERP System is a combination of the individual protective equipment, which is worn by aircrew members. These aircrew
members connect the AERP to aircraft interfaces - oxygen, communications, and electrical - for chemical/biological protection. This program modifies the aircraft's
oxygen, communications, and electrical connections, to accept the AERP system.
JUSTIFICATION: USAF SON 004-85, Sustained Operations in a Chemical/Biological Environment, 19 Sep 86. Aircrew Eye/Respiratory Protection (AERP) is required
for an aircrew member to operate in a chemical/biological warfare environment. FY02 continues the AERP Mod program for the E-3, RC/TC-135 and B-2 aircraft.
Item No. 63 Page 9 of 48
11
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0604384BP, Project IP5
B
June 2001
P-1 Item Nomenclature
(JN0011) AERP AIRCRAFT MODS
Other Related Program Elements:
RDT&E Code B Item
The aircraft must be modified so as to allow each aircrew member the ability to use the Aircrew Eye Respiratory Protection system. This involves creating and installing
separate modification kits that will allow the AERP system to integrate with the electrical, oxygen, and communication systems of the different aircraft types.
RDT&E: FY99 and Prior - $42.4M; FY00 - $0.4M; FY01 - $0.1M; FY02 - $0.1M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
PROJECTED/ACTUAL
E-3 modification kits and installations
RC/TC-135 modification kits and installations
FY99-FY03
FY99-FY03
Item No. 63 Page 10 of 48
12
Exhibit P -40C, Budget Item Justification Sheet
INDIVIDUAL MODIFICATION
Date:
June 2001
MODIFICATION TITLE: Aircrew Eye/Respiratory Protection
MODELS OF SYSTEM AFFECTED: Multi-Aircraft
DESCRIPTION/JUSTIFICATION:
USAF SON 004-85, Sustained Operations in a Chemical/Biological Environment, 19 Sep 1986.
Aircrew Eye/Respiratory Protection (AERP) is required for an aircrew member to operate in a chemical/biological warfare environment. The AERP System is a
combination of the individual protective equipment, which is worn by aircrew members, and aircraft interfaces - oxygen, communications and electrical - to which the
aircrew member connects the AERP for chemical/biological protection. This program modifies the aircraft's oxygen, communications, and electrical connections to
accept the AERP system.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Milestone
Planned
B-2 Engineering design to complete
RC/TC-135 Installations to complete
Sep 01
Sep 02
Accomplished
The AERP system is already fielded in the majority of Air Force aircraft.
The design/installation of aircraft modifications is on going.
Installation Schedule:
Inputs
Outputs
Pr Yr
Totals
110
110
1
FY 2000
2
3
4
1
FY 2001
2
3
2
2
2
2
4
3
3
1
7
7
FY 2002
2
3
7
7
7
7
4
6
6
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
Various
FY 2000
FY 2000
ADMINISTRATIVE LEADTIME:
None
FY 2001
None
FY 2001
2 Months
12/2001
01/2002
Item No. 63 Page 11 of 48
13
PRODUCTION LEADTIME:
FY 2002
12/2002
FY 2002
01/2003
2 Months
Exhibit P -3a, Individual Modification
INDIVIDUAL MODIFICATION
MODIFICATION TITLE (Cont):
Date:
June 2001
Aircrew Eye/Respiratory Protection
FINANCIAL PLAN: ($ in Millions)
FY 1999
and Prior
Qty
$
42.4
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
114
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1999 & Prior Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- Kits
FY 2003 Eqpt -- Kits
FY 2004 Eqpt -- Kits
FY 2005 Eqpt -- Kits
FY 2006 Eqpt -- Kits
FY 2007 Eqpt -- Kits
TC Equip-Kits
Total Equip-Kits
Total Procurement Cost
14.9
110
110
14.9
FY 2000
Qty
$
0.4
FY 2001
Qty
$
0.1
FY 2002
Qty
$
0.1
39
2.2
4
0.2
3
0.3
27
3.0
7
0.5
2.7
27
3.0
3.0
Item No. 63 Page 12 of 48
14
Exhibit P -3a, Individual Modification
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(JN0013) NAVY INDIVIDUAL PROTECTIVE GEAR
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
0.2
0.6
3.4
5.4
2.3
0.2
0.6
3.4
5.4
2.3
0.2
0.6
3.4
5.4
2.3
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This program continues the initial outfitting of Naval Construction Forces and Naval Shore Activities with protective equipment to counter the effects of
chemical/biological (CB) warfare during deployments to high threat theaters. From 1992 to 1997 the Navy Operation & Maintenance (O&M) budget included the funds
to procure these initial outfitting items for Naval Facilities Engineering Command (NAVFAC) activities. In 1996, an Integrated Product Team refined the definition of
what items should be centrally procured and funded through the CB Defense (CBD) program. The NAVFAC initial outfitting requirements met this definition and the
FY98 through FY03 funds were transferred from the Navy budget into the Joint CBD budget. The Joint Services Materiel Group has reviewed and confirmed this
requirement each year since the transition. This program is conducted in accordance with DoD Financial Management Regulation Volume 2A, Chapter 1, Section 010201
(Criteria for Determining Expense and Investment Costs).
Operational Navy Instruction 3400.10F requires that U.S. Navy units maintain the ability to sustain operations in areas threatened or contaminated by
Chemical/Biological/Radiological (CBR) materials, consistent with changing global defense priorities and strategies. Without adequate CBR protective equipment,
personnel will not be able to maintain the capability to survive a tactical CB attack or execute approved operational plans. FY02 funds procure 32 Decontamination
Apparatus (M-17), 1235 Decontamination Kits (M295), and individual protective equipment for Naval Construction Force Support Units, Naval Construction Regiments,
and Naval Base Commands.
JUSTIFICATION:
Item No. 63 Page 13 of 48
15
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. Individual Protective Equipment (coveralls,
boots, footwear covers, gloves, glove inserts,
canteens and canteen covers)
P-1 Line Item Nomenclature:
(JN0013) NAVY INDIVIDUAL
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
Weapon System Type:
PROTECTIVE GEAR
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1244
1267
190
440
147
8
1240
3140
1848
4. Medical (Atropine injector, Pralidox injector,
Diazepam injector, Pyridostigmine tablet)
207
638
57
5. System Fielding Support
238
214
225
2. Detection (M9 Paper, M8 Paper, DT-60
Dosimeter)
3. Decontamination (M291 Skin Decontaminating
Kit, M295 Decontamination Kit, M17
Lightweight Decontamination System)
TOTAL
3369
Date:
June 2001
5406
Item No. 63 Page 14 of 48
16
2328
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
FY 2000
FY 2001
P-1 Item Nomenclature
(JX0055) INDIVIDUAL PROTECTION (IP) ITEMS LESS THAN $5M
Other Related Program Elements:
FY 2002
Proc Qty
Gross Cost
3.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
3.0
Initial Spares
Total Proc Cost
3.0
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This is a roll-up line which contains different individual protective equipment for which the annual procurement is less than $5 million each. The Marine
Expeditionary Unit (MEU) Enhanced Nuclear, Biological, and Chemical (E-NBC) capability set will be procured under this funding line. This equipment will allow for
increased NBC detection and identification capabilities and increased NBC force protection to warfighters.
Item No. 63 Page 15 of 48
17
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. MEU Enhancement Kits
TOTAL
P-1 Line Item Nomenclature:
(JX0055) INDIVIDUAL PROTECTION (IP)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
Weapon System Type:
Date:
June 2001
ITEMS LESS THAN $5M
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
2979
6
496.500
2979
Item No. 63 Page 16 of 48
18
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
Prior Years
FY 1999
FY 2000
Proc Qty
3360
896
1268
Gross Cost
19.2
5.3
7.3
19.2
5.3
7.3
19.2
5.3
7.3
FY 2001
P-1 Item Nomenclature
(M95801) PROTECTION ASSESSMENT TEST SYSTEM (PATS) M41
Other Related Program Elements:
FY 2002
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M41 Protection Assessment Test System (PATS) is a non-developmental item, which consists of a small portable instrument, designed to provide the
soldier with a simple and accurate means of validating the facepiece fit of their protective mask. The PATS insures that soldiers are wearing properly sized and
operational masks. The PATS, approximately 200 cubic inches in size and 4 pounds in weight, is based on a miniature condensation nucleus counter (CNC). The CNC
operates by continuously sampling and counting individual particles that occur naturally in the surrounding air. The PATS measures the concentration of these particles
both inside and outside the mask and from these values calculates a fit factor (FF). The FF is a measure of the quality of the faceseal.
Item No. 63 Page 17 of 48
19
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. PATS
2. Engineering Support (Gov't)
TOTAL
P-1 Line Item Nomenclature:
(M95801) PROTECTION ASSESSMENT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
Weapon System Type:
TEST SYSTEM (PATS) M41
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
7038
1268
Date:
June 2001
5.550
216
7254
Item No. 63 Page 18 of 48
20
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(M95801) PROTECTION ASSESSMENT TEST SYSTEM (PATS)
M41
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Option**
IMMC, Rock Island, IL
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Jan-00
Apr-00
1268
5550
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
PATS
TSI Inc., St. Paul, MN
FY 00
REMARKS:
Yes
**Option to FY98 Contract
Item No. 63 Page 19 of 48
21
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(M95801) PROTECTION ASSESSMENT TEST SYSTEM (PATS) M41
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
Calendar Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
75
75
75
M
F
R
FY
PATS
1
FY 99
A
471
113
358
PATS
1
FY 99
AF
425
292
133
75
PATS
1
FY 00
A
1088
1088
A
PATS
1
FY 00
N
180
180
A
COST ELEMENTS
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
1
TSI Inc., St. Paul, MN
N
O
V
D
E
C
J
A
N
J
A
N
F
E
B
M
A
R
A
P
R
15
75
43
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
50
115
150
3
Calendar Year 01
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
80
80
80
80
80
80
80
80
77
77
77
77
65
10
15
15
3
3
3
3
15
60
55
38
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
58
35
F
E
B
MFR
F
Fiscal Year 01
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
9
4
13
REORDER
2
3
4
7
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 20 of 48
22
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Proc Qty
Gross Cost
Code:
Prior Years
FY 1999
FY 2000
22811
12820
6290
13.5
5.6
13.5
13.5
P-1 Item Nomenclature
(M99501) MASK, AIRCRAFT M45
Other Related Program Elements:
FY 2001
FY 2002
3.8
1.0
0.5
5.6
3.8
1.0
0.5
5.6
3.8
1.0
0.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M45 Aircrew Protective Mask (ACPM) replaces the currently fielded M49 and M24 aircraft masks for all Army aviation applications, except the
AH-64 (Apache). The ACPM consists of a facepiece, hose assembly, second skin (removable overcover), filter canister, laser and ballistic eye lens covers, vision
corrective eye lens, and carrier. The M45 addresses limitations of previous aircraft masks such as a high unit cost and requirements for a separate air motor/blower
system. Improvements over previous aircraft masks include protection and defogging of lenses without the use of an air motor/blower, reduced weight and bulk, reduced
logistics and support costs, and improved sizing and fitting. The ACPM will be the principal CB protective equipment for both pilots and aircrew. The M45 is also used
to provide hard-to-fit soldiers, sailors, marines, and airmen who cannot be fit with standard issue masks.
JUSTIFICATION: The FY02 procurement supports the hard-to-fit requirement and continues the fielding of the M45 Aircrew and M48 Apache masks. The M45 mask
provides the aviation community with a CB protective mask which provides easy compatibility with existing and emerging aviation weapon sighting and optical
equipment. The M45 mask eliminates the use of a separate, battery operated motor and blower and is fully compatible with helicopter systems. The M45 mask radically
improves safety of flight and provides compatibility with night vision goggles and weapon sighting systems, thereby increasing the safety, effectiveness, and comfort of the
aircrew (ORD, CARDS #1273, approved 13 Sep 93).
Item No. 63 Page 21 of 48
23
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. Hardware
C2A1 Canister
Mask M45 Land Warrior
Carrier Assembly Land Warrior
Waterproof Bag
FY 00
FY 01
Weapon System Type:
Date:
June 2001
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
A
82
1767
94
13
2. Engineering Changes
132
3. Leak Test - 100% of Production
a. Government
b. Contractor
275
155
4. Quality Control (Gov't)
488
5. Engineering Support (Gov't)
475
6. System Fielding Support (Total Package
Fielding, First Destination Transportation &
New Equipment Training)
351
7. Engineering Study (Low heat hoods for Special
Operations Command)
TOTAL
P-1 Line Item Nomenclature:
(M99501) MASK, AIRCRAFT M45
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
6290
6290
6290
6290
0.013
0.281
0.015
0.002
368
457
632
3832
1000
Item No. 63 Page 22 of 48
24
457
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(M99501) MASK, AIRCRAFT M45
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
C2A1 Canister
FY 00
Pine Bluff Arsenal, Pine
Bluff, AR
C/FFP
SBCCOM APG, MD
Nov-99
Mar-00
6290
13
Yes
Pine Bluff Arsenal, Pine
Bluff, AR
C/FFP
SBCCOM APG, MD
Jan-01
Aug-01
6290
281
Yes
Pine Bluff Arsenal, Pine
Bluff, AR
C/FFP
SBCCOM APG, MD
Nov-99
Feb-00
6290
15
Yes
Pine Bluff Arsenal, Pine
Bluff, AR
C/FFP
SBCCOM APG, MD
Nov-00
Feb-01
6290
2
Yes
Mask M45 Land Warrior
FY 00
Carrier Assembly Land Warrior
FY 00
Waterproof Bag
FY 00
REMARKS:
1. This program was originally procured through an 8(a) set -aside.
2. Additional quantities will be produced at Pine Bluff Arsenal, Pine Bluff, AR beginning August 2001.
3. The C2A1 Canister, Carrier Assembly Land Warrior, and Waterproof Bag are supplied as GFM to Pine Bluff Arsenal on a one-for-one basis with the M45 Mask. The canisters,
assemblies, and bags are delivered in advance of Pine Bluff Arsenal's requirements to support the Aircraft M45 Mask production.
Item No. 63 Page 23 of 48
25
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(M99501) MASK, AIRCRAFT M45
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
A
U
G
S
E
P
L
A
T
E
R
A
300
400
6800
2258
A
100
100
2058
6290
A
100
100
6090
A
U
G
S
E
P
BAL
DUE
AS OF
1 OCT
M
F
R
FY
Mask M45
1
FY 99
A
3062
3062
Mask M45
2
FY 99
A
7500
7500
Mask M45 Land Warrior
2
FY 99
A
2258
Mask M45 Land Warrior
2
FY 00
A
6290
COST ELEMENTS
Calendar Year 00
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
A
O
C
T
M
Fiscal Year 01
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Campbell Plastics, Corona, CA
400
2500
6000
0
2
Pine Bluff Arsenal, Pine Bluff, AR
400
2500
6000
0
2
Calendar Year 01
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
255
255
255
255
255
255
255
255
255
255
255
257
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
5
13
18
REORDER
2
4
8
12
INITIAL
5
3
8
11
REORDER
2
1
4
5
INITIAL
REORDER
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
REMARKS
1. M45 production mask deliveries began
Jan 99. Campbell has delivered approx
28,696 masks through Dec 00. We expect
final deliveries of approximately 1,535
masks in February 01. All future
quantities will be produced at Pine Bluff
Arsenal.
2. Additional FY99 funding support Pine
Bluff Arsenal production.
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 24 of 48
26
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(M99501) MASK, AIRCRAFT M45
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
Fiscal Year 03
Calendar Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
M
F
R
FY
Mask M45
2
FY 99
A
7500
700
6800
400
711
711
711
711
711
711
711
711
712
Mask M45 Land Warrior
2
FY 99
A
2258
200
2058
100
200
195
195
195
195
195
195
294
294
Mask M45 Land Warrior
2
FY 00
A
6290
200
6090
100
200
643
643
743
743
743
743
743
789
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
COST ELEMENTS
M
PRODUCTION RATES
MFR
F
R
NAME/LOCATION
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Campbell Plastics, Corona, CA
400
2500
6000
0
2
Pine Bluff Arsenal, Pine Bluff, AR
400
2500
6000
0
2
Calendar Year 03
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
5
13
18
REORDER
2
4
8
12
INITIAL
5
3
8
11
REORDER
2
1
4
5
INITIAL
REORDER
L
A
T
E
R
REMARKS
1. M45 production mask deliveries began
Jan 99. Campbell has delivered approx
28,696 masks through Dec 00. We expect
final deliveries of approximately 1,535
masks in February 01. All future
quantities will be produced at Pine Bluff
Arsenal.
2. Additional FY99 funding support Pine
Bluff Arsenal production.
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 25 of 48
27
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Proc Qty
Gross Cost
Code:
Prior Years
FY 1999
FY 2000
85300
104554
100394
12.4
15.8
12.4
12.4
P-1 Item Nomenclature
(M99601) MASK, CHEM -BIOLOGICAL PROTECTIVE FIELD:M40/M40A1
Other Related Program Elements:
FY 2001
FY 2002
13.4
1.5
0.1
15.8
13.4
1.5
0.1
15.8
13.4
1.5
0.1
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M40A1 mask is designed to protect the face, eyes, and respiratory tract against field concentrations of chemical and biological agents. This mask is issued to soldiers and marines and has
a form-fitting facepiece with rigid binocular lenses attached to the facepiece. The canister is the air-filtering medium for the mask and is mounted on the facepiece either on the left or right side, as desired by the
wearer. A front voicemitter is used for face-to-face communication and a side voicemitter used for communications with telephone and radio handsets. The M40A1 mask replaces the M17 and M9A1 series
masks. A Pre-planned Product Improvement was incorporated in FY93 to upgrade the M40 mask to the M40A1 configuration. The M40A1 mask provides a significant improvement over the aging M17 and M9
series currently deployed. The new design accommodates a greater portion of the current soldier population, thus reducing or eliminating the need for hard-to-fit masks. Significant improvements in field of
view, ability to communicate, drinking capability, and compatibility with other Army equipment are features of the new design. The M40A1 mask incorporates a quick-doff hood that allows doffing the hood
without removing the mask. The M40 and M40A1 masks were designed to be compatible with and use NATO canisters. The externally mounted NATO interchangeable canister reduces time required to change
filtration systems and allows the use of other countries' canisters, improving battlefield availability. Remanuf acturing efforts, conducted in a government facility at a significant cost savings, are upgrading all
unissued M42 and M42A1 masks to the M42A2 configuration. Program also supports initial issue of the Universal Second Skin (USS) for the Army and United States Marine Corps (USMC). USS is an integral
part of the M40/M42 Series Masks, providing optimum liquid agent protection for the mask and supports the "Go-To-War" Chemical Defense Equipment (CDE) program.
JUSTIFICATION: FY02 funding is for fielding support. The expedited replacement of aging masks in accordance with the Joint Service Integration Group (JSIG), Joint Operational Requirements Document
(JORD) 30 Sep 98, is a necessity to maintain and improve the required state of combat readiness.
Item No. 63 Page 26 of 48
28
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. M40A1 Protective Field Mask
C2A1 Canister
Engineering Support
Cost Bearing ECPs
A
2. Universal Second Skin (Army/USMC)
A
3. Replating/Maintenance of tooling
Weapon System Type:
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
6457
80535
1205 100394
933
600
0.080
0.012
1400 140000
0.010
286
200
900
90000
738
8559
0.086
5. M40A1 Protective Field Mask (New Contract)
Engineering Support
A
1559
320
11300
0.138
141
13412
0.010
165
A
6. System Fielding Support (Total Package
Fielding, First Destination Transportation &
New Equipment Training)
Date:
June 2001
PROTECTIVE FIELD:M40/M40A1
FY 00
4. M40A1 Protective Field Mask (Extended
Option)
TOTAL
P-1 Line Item Nomenclature:
(M99601) MASK, CHEM-BIOLOGICAL
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
1492
Item No. 63 Page 27 of 48
29
143
143
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(M99601) MASK, CHEM-BIOLOGICAL PROTECTIVE
FIELD:M40/M40A1
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
C/FP-5(5)
3M Canada, Brockville,
Ontario, Canada
American Technologies
Corporation, Baltimore,
MD
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
SBCCOM IMMC, Rock
Island, IL
Jan-00
Oct-00
80535
80
Yes
C/FP
SBCCOM IMMC, Rock
Island, IL
Aug-00
Sep-00
100394
12
Yes
SS/FP
SBCCOM IMMC, Rock
Island, IL
Aug-00
Sep-00
140000
10
Yes
Date
Revsn
Avail
RFP Issue
Date
M40A1 Protective Field Mask
ILC, Dover, DE
FY 00
C2A1 Canister
FY 00
Universal Second Skin (Army/USMC)
FY 00
REMARKS:
1. The C2A1 Canister is supplied as GFM to ILC Dover, Inc. on a one-for-one basis with the M40A1 Mask. The canisters are delivered in advance of ILC Dover, Inc.'s requirements to
support the M40A1 Mask production.
2. The Universal Second Skin (USS) with the quick-doff hood is replacing the old design for the one-piece hood. The USS is compatible with the quick-doff hood and the JSLIST and
Saratoga overgarments.
Item No. 63 Page 28 of 48
30
Exhibit P -5A, Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(M99601) MASK, CHEM-BIOLOGICAL PROTECTIVE
FIELD:M40/M40A1
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
SS/FP
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
SBCCOM IMMC, Rock
Island, IL
Jan-01
Jun-01
90000
10
Yes
C/FP-5(5)
SBCCOM IMMC, Rock
Island, IL
Sep-00
Dec-00
8559
86
Yes
C/FP
SBCCOM IMMC, Rock
Island, IL
Mar-01
Feb-02
11300
138
Yes
Date
Revsn
Avail
RFP Issue
Date
Universal Second Skin (Army/USMC) (cont)
American Technologies
Corporation, Baltimore,
MD
FY 01
M40A1 Protective Field Mask (Extended
Option)
ILC, Dover, DE
FY 00
M40A1 Protective Field Mask (New Contract)
FY 00
REMARKS:
TBS
1. The C2A1 Canister is supplied as GFM to ILC Dover, Inc. on a one-for-one basis with the M40A1 Mask. The canisters are delivered in advance of ILC Dover, Inc.'s requirements to
support the M40A1 Mask production.
2. The Universal Second Skin (USS) with the quick-doff hood is replacing the old design for the one-piece hood. The USS is compatible with the quick-doff hood and the JSLIST and
Saratoga overgarments.
Item No. 63 Page 29 of 48
31
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(M99601) MASK, CHEM-BIOLOGICAL PROTECTIVE FIELD:M40/M40A1
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 01
Calendar Year 00
Calendar Year 01
FY
COST ELEMENTS
M
F
R
M40A1 Protective Field Mask (Extended Option)
1
FY 99
A
41703
41703
M40A1 Protective Field Mask (Extended Option)
1
FY 99
MC
53185
53185
M40A1 Protective Field Mask (Extended Option)
1
FY 99
N
9666
9666
M40A1 Protective Field Mask (Extended Option)
1
FY 99
NG
231
231
M40A1 Protective Field Mask
1
FY 00
A
89094
89094
A
2161 8000
M40A1 Protective Field Mask
1
FY 00
NG
459
459
A
459
Universal Second Skin (Army/USMC)
3
FY 00
MC
140000
140000
M40A1 Protective Field Mask (New Contract)
2
FY 00
A
11300
11300
Universal Second Skin (Army/USMC)
3
FY 01
MC
90000
90000
M40A1 Protective Field Mask (WMD -CST)
2
FY 01
NG
614
614
O
C
T
N
O
V
NAME/LOCATION
F
E
B
M
A
R
A
P
R
M
A
Y
10297
12000
11000
11000
8888
MAX.
D+
14000
20000
6
2
TBS
4000
14000
20000
6
3
American Technologies Corporation, Baltimore, MD
12000
14000
18000
0
4
3M Canada, Brockville, Ontario, Canada
4000
14000
20000
6
O
C
T
3554
11000
10000
10000
7149
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
12000
13500
17000
6133 5600 5600 5600 5600
5600 5600 5600
14000
15500
17000
17000
17000
17000
5600 5600
N
O
V
D
E
C
J
A
N
F
E
B
2
3
4
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
15000
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
11
16
REORDER
5
3
10
13
INITIAL
6
5
12
17
REORDER
5
3
9
12
INITIAL
6
10
2
12
REORDER
5
3
6
9
INITIAL
0
0
0
0
REORDER
0
0
0
0
22400
11300
15000
15000
15000
A
1
1-8-5
4000
S
E
P
A
MFR
MIN.
A
U
G
A
Number
ILC, Dover, DE
J
U
L
A
REACHED
1
J
U
N
231
PRODUCTION RATES
F
R
J
A
N
2112 7554
O
C
T
M
D
E
C
L
A
T
E
R
30000
614
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
1. Production fluctuations are based on
facepiece demand. The facepiece is
purchased with O&M funding not shown
on these forms. The 1-8-5 rate of
14000/month is for combined masks and
facepieces.
2. Guard & Reserve equipment funding is
shown separately (see JA0004). Guard
quantities are for the Weapons of Mass
Destruction-Civil Support Teams
(WMD-CST).
3. Production rate decreases Dec 00 due
to sizing tariff and tooling availability.
INITIAL
REORDER
Item No. 63 Page 30 of 48
32
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(M99601) MASK, CHEM-BIOLOGICAL PROTECTIVE FIELD:M40/M40A1
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
66694
22400
M
F
R
FY
M40A1 Protective Field Mask
1
FY 00
A
89094
M40A1 Protective Field Mask (New Contract)
2
FY 00
A
11300
Universal Second Skin (Army/USMC)
3
FY 01
MC
90000
M40A1 Protective Field Mask (WMD -CST)
2
FY 01
NG
614
COST ELEMENTS
Calendar Year 02
O
C
T
N
O
V
15000
30000
M
A
R
5650
5650
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
ILC, Dover, DE
4000
14000
20000
6
2
TBS
4000
14000
20000
6
3
American Technologies Corporation, Baltimore, MD
12000
14000
18000
0
4
3M Canada, Brockville, Ontario, Canada
4000
14000
20000
6
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
614
PRODUCTION RATES
NAME/LOCATION
F
E
B
L
A
T
E
R
15000
614
F
R
J
A
N
Calendar Year 03
5600 5600 5600 5600
O
C
T
M
D
E
C
11300
60000
Fiscal Year 03
2
3
4
M
A
R
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
6
5
11
16
REORDER
5
3
10
13
INITIAL
6
5
12
17
REORDER
5
3
9
12
INITIAL
6
10
2
12
REORDER
5
3
6
9
INITIAL
0
0
0
0
REORDER
0
0
0
0
REMARKS
1. Production fluctuations are based on
facepiece demand. The facepiece is
purchased with O&M funding not shown
on these forms. The 1-8-5 rate of
14000/month is for combined masks and
facepieces.
2. Guard & Reserve equipment funding is
shown separately (see JA0004). Guard
quantities are for the Weapons of Mass
Destruction-Civil Support Teams
(WMD-CST).
3. Production rate decreases Dec 00 due
to sizing tariff and tooling availability.
INITIAL
REORDER
Item No. 63 Page 31 of 48
33
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
P-1 Item Nomenclature
(MA0400) PROTECTIVE CLOTHING
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
116.7
80.8
87.2
100.6
99.2
116.7
80.8
87.2
100.6
99.2
116.7
80.8
87.2
100.6
99.2
217626
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Joint Service Protective Clothing program provides production of the following protective clothing ensembles:
(1) The Joint Service Lightweight Integrated Suit Technology (JSLIST) program, currently in production, to field a common chemical protective ensemble (suits, boots, and gloves) to US Forces. The program
provides state-of-the-art chemical protection, reduced heat stress, full compatibility with all interfacing equipment, longer wear (45 days) and launderability, a single technical data package and technical data
manual, a standard tariff, split issue to improve fit and reduce inventory, and flame retardancy. JSLIST promotes commonality and standardization to maximize resources and eliminate redundancy among the
Services.
(2) Interim aviator protective suits will be procured during FY01 and FY02 for the Joint Services to maintain a near-term Chemical/Biological (CB) protection capability for aviators and aircrew members until
production of the Joint Protective Aircrew Ensemble (JPACE) in FY05.
(3) Currently, there is no JSLIST approved CB protective glove. However, there is an interim glove program (JSLIST Glove Block I Upgrade) geared towards satisfying the urgent SOCOM CB protective glove
requirement. Based on favorable outcome of the program, the services could adopt this glove as the solution to the JSLIST glove requirement.
JUSTIFICATION: The JSLIST is a Joint Service chemical protective ensemble development, testing, and production program based on a 24 November 1993 Memorandum of Agreement (MOA) among the
Services. The MOA defines the responsibilities and working relationships among the part icipants for program management, development, and logistics support. As the designated lead service, the Marine Corps
has provided milestone decision approval following service approval of materials, designs, and final garments. JSLIST integrates technological improvements in protective military garments. These
improvements provide Service members chemical/biological protection in all combat theaters. JSLIST provides more flexibility, comfort, durability, and maintainability. In addition, the program provides
commonality, standardization, and full compatibility of all interfacing equipment. FY02 is continuing procurement of JSLIST Ensemble, which includes 361,024 overgarments and 286,128 boots.
Item No. 63 Page 32 of 48
34
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
PE 064384BP, Project IP5
B
June 2001
P-1 Item Nomenclature
(MA0400) PROTECTIVE CLOTHING
Other Related Program Elements:
B
RDT&E Code B Item
JSLIST Block I: Conduct market research and operational assessment of commercial chemical protective glove material to satisfy Special Operations Command
(SOCOM) and Joint Service urgent requirements for an improved interim CB protective glove to replace the current aging butyl rubber gloves.
RDT&E: FY99 and Prior - $16.2M; FY00 - $3.0M; FY01 - $3.5M; FY02 - $1.5M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Award Prototype Production Glove Contract
Test glove production
Glove OT
Glove MS IIIA
PROJECTED/ACTUAL
1st Qtr FY01
2nd Qtr FY01
2nd Qtr FY01
3rd Qtr FY01
JSLIST Block II: Conduct research, development, and operational assessment of CB protective glove materials, concentrating on selectively permeable technology
solution to satisfy the current 45-day requirements in JSLIST, JPACE, and USSOCOM ORDs.
RDT&E: FY99 and Prior: None
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Award EMD contract for Second Source JSLIST
PROJECTED/ACTUAL
2nd Qtr FY02
Item No. 63 Page 33 of 48
35
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(MA0400) PROTECTIVE CLOTHING
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
FY 00
FY 01
Weapon System Type:
Date:
June 2001
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
JSLIST
1. Overgarment
A
71833 359166
0.200
74370 371851
0.200
72450 361024
0.201
2. Boots
A
12570 359166
0.035
10314 294710
0.035
10014 286128
0.035
3. Interim Aviator Protective Suit
A
10500
0.350
10500
0.350
4. Engineering Support (Gov't)
5. Quality Control (Gov't)
6. Contract Support
7. System Fielding Support (NET/TAD/
FDT/DSCP Support Cost)
8. Production Lot Acceptance Testing (Gov't)
TOTAL
1249
200
196
1144
87192
30000
1318
1000
468
1047
2169
1478
1562
500
100579
Item No. 63 Page 34 of 48
36
30000
2109
99220
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(MA0400) PROTECTIVE CLOTHING
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Creative Apparel, Belfast,
ME
NISH (El Paso
TX/KY/MI/Belfast, ME)
C/CPAF
Creative Apparel, Belfast,
ME
NISH (El Paso
TX/KY/MI/Belfast, ME)
Option/3
NISH (El Paso
TX/KY/MI/Belfast, ME)
Creative Apparel, Belfast,
ME
C/FFP
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
Def Supply Ctr - Phila.,
PA
Def Supply Ctr - Phila.,
PA
Apr-00
Sep-00
248671
200
Yes
Apr-00
Sep-00
110495
200
Yes
Def Supply Ctr - Phila.,
PA
Def Supply Ctr - Phila.,
PA
Apr-01
Sep-01
192000
200
Yes
Apr-01
Sep-01
179851
200
Yes
Def Supply Ctr - Phila.,
PA
Def Supply Ctr - Phila.,
PA
Apr-02
Sep-02
120000
201
Yes
Apr-02
Sep-02
241024
201
Yes
Date
Revsn
Avail
RFP Issue
Date
Overgarment
FY 00
FY 01
FY 02
C/FFP
C/FFP
Option/4
REMARKS:
Item No. 63 Page 35 of 48
37
Exhibit P -5A, Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(MA0400) PROTECTIVE CLOTHING
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
MARCORSYSCOM,
Quantico, VA
Def Supply Ctr - Phila.,
PA
Def Supply Ctr - Phila.,
PA
May-00
Sep-00
359166
35
Yes
May-01
Aug-01
294710
35
Yes
May-02
Jul-02
286128
35
Yes
MARCORSYSCOM,
Quantico, VA
MARCORSYSCOM,
Quantico, VA
Feb-01
Apr-01
30000
350
Yes
Feb-02
Apr-02
30000
350
Yes
Date
Revsn
Avail
RFP Issue
Date
Overgarment (cont)
Boots
FY 00
Tingley Rubber Inc. NJ
C/FFP
FY 01
TBS
C/FFP
FY 02
TBS
Option/2
FY 01
TBS
C/FFP
FY 02
TBS
Option/1
Interim Aviator Protective Suit
REMARKS:
Item No. 63 Page 36 of 48
38
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(MA0400) PROTECTIVE CLOTHING
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1. Overgarment
1
FY 00
J
248671
248671
1. Overgarment
2
FY 00
J
110495
110495
2. Boots
3
FY 00
J
359166
359166
1. Overgarment
1
FY 01
J
192000
192000
1. Overgarment
2
FY 01
J
179851
179851
2. Boots
4
FY 01
J
294710
294710
3. Interim Aviator Protective Suit
5
FY 01
J
30000
30000
COST ELEMENTS
Calendar Year 00
O
C
T
N
O
V
NAME/LOCATION
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
Number
1
MIN.
1-8-5
MAX.
D+
Creative Apparel, Belfast, ME
9750
16000
27000
0
2
NISH (El Paso TX/KY/MI/Belfast, ME)
6000
16000
19200
0
3
Tingley Rubber Inc. NJ
22000
30000
51000
0
4
TBS
16800
25000
31800
0
5
TBS
1800
2500
3400
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
16000
176000
A
14988
164863
24560
245590
2500 2500
15000
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
A
26950
26950
26950
26950
26950
26950
26950
26950
26950
6121
A
12300
12300
12300
12300
12300
12300
12300
12300
12095
29930
29930
29930
29930
29930
29930
29930
29930
29930
29930
J
U
L
A
U
G
29930
29936
A
REACHED
1
M
A
R
L
A
T
E
R
Calendar Year 01
A
PRODUCTION RATES
F
R
D
E
C
A
O
C
T
M
Fiscal Year 01
2
3
4
5
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
2500
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
6
6
12
REORDER
0
6
6
12
INITIAL
0
6
6
12
REORDER
0
6
6
12
INITIAL
0
7
5
12
REORDER
0
7
5
12
INITIAL
0
7
4
11
REORDER
0
7
4
11
INITIAL
0
4
3
7
REORDER
0
4
3
7
Item No. 63 Page 37 of 48
39
A
P
R
24560
2500 2500 2500
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
MFR #2 has a contract with Def Supply
Ctr Philadelphia which brings monthly
production to 1-8-5.
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(MA0400) PROTECTIVE CLOTHING
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
1. Overgarment
1
FY 01
J
192000
16000
1. Overgarment
2
FY 01
J
179851
2. Boots
4
FY 01
J
294710
3. Interim Aviator Protective Suit
5
FY 01
J
30000
1. Overgarment
1
FY 02
J
241024
241024
1. Overgarment
2
FY 02
J
120000
120000
2. Boots
4
FY 02
J
286128
286128
3. Interim Aviator Protective Suit
5
FY 02
J
30000
30000
COST ELEMENTS
Calendar Year 02
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
176000
16000
16000
16000
16000
16000
16000
16000
16000
16000
16000
16000
14988
164863
14988
14988
14988
14988
14988
14988
14987
14987
14987
14987
14987
49120
245590
24560
24560
24560
24560
24560
24560
24560
24560
24560
24550
15000
15000
2500 2500 2500 2500 2500
2500
PRODUCTION RATES
NAME/LOCATION
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Creative Apparel, Belfast, ME
9750
16000
27000
0
2
NISH (El Paso TX/KY/MI/Belfast, ME)
6000
16000
19200
0
3
Tingley Rubber Inc. NJ
22000
30000
51000
0
4
TBS
16800
25000
31800
0
5
TBS
1800
2500
3400
0
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
20187
20187
20187
20187
20187
20187
20187
20187
20187
20187
20187
9018 9949
A
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
23844
23844
23844
23844
23844
23844
23844
23844
23844
23844
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
2
3
4
5
23844
2500 2500 2500 2500
M
A
R
Calendar Year 03
S
E
P
A
A
O
C
T
M
Fiscal Year 03
A
P
R
M
A
Y
J
U
N
J
U
L
23844
2500 2500 2500 2500
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
6
6
12
REORDER
0
6
6
12
INITIAL
0
6
6
12
REORDER
0
6
6
12
INITIAL
0
7
5
12
REORDER
0
7
5
12
INITIAL
0
7
4
11
REORDER
0
7
4
11
INITIAL
0
4
3
7
REORDER
0
4
3
7
40
S
E
P
2500 2500 2500 2500
Prior 1 Oct
Item No. 63 Page 38 of 48
A
U
G
L
A
T
E
R
S
E
P
REMARKS
MFR #2 has a contract with Def Supply
Ctr Philadelphia which brings monthly
production to 1-8-5.
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
FY 2000
P-1 Item Nomenclature
(MA0480) SECOND SKIN, MASK MCU-2/P
Other Related Program Elements:
FY 2001
FY 2002
Proc Qty
150
196812
Gross Cost
0.9
3.5
0.9
3.5
0.9
3.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The MCU-2/P second skin is a molded rubber faceblank that fits over the MCU-2/P protective mask. The second skin will cover all exposed rubber
portions of the MCU-2/P facepiece. The second skin will either incorporate a visor outsert or will interface with the currently used MCU-2/P hardshell outsert to protect
the visor from agent contamination. The function of the rubber hood is to protect the vulnerable mask material from agent contamination. When the JSLIST ensemble is
fielded, the second skin rubber hood used with MCU-2/P will become obsolete. The second skin requirement will be integrated into the Joint Service Lightweight Suit
Technology (JSLIST) hood.
JUSTIFICATION: By making the current MCU-2/P mask compatible with the JSLIST suit, the second skin will effectively increase the usable service life of the MCU-2/P
until the Joint Service General Purpose Mask (JSGPM) is fielded. The second skin is necessary to provide the needed protection for the mask and the warfighter. Without
the hood, the warfighters who use the MCU-2/P are more vulnerable to the effects resulting from agent contamination. FY02 will procure 196812 MCU-2/P second skins.
Item No. 63 Page 39 of 48
41
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(MA0480) SECOND SKIN, MASK
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Weapon System Type:
Date:
June 2001
MCU-2/P
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1. MCU-2/P Second Skin
2
2. Engineering Change Proposal (ECP)
100
3. Engineering Support
Government
Contractor
341
202
4. Quality Assurance
104
5. Interface Testing of Advantage 1000 Spectacle
Kit
167
6. System Fielding Support
150
2
0.016
3149 196812
0.016
127
95
100
Note: The Advantage 1000 Spectacle Kit is a
commercially available vision correction system
that will be tested for suitability and proper
interface with the MCU 2/P facepiece.
TOTAL
918
Item No. 63 Page 40 of 48
42
3471
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(MA0480) SECOND SKIN, MASK MCU -2/P
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
MCU-2/P Second Skin
FY 01
FY 02
American Technologies
Corporation, Baltimore,
MD
American Technologies
Corporation, Baltimore,
MD
C/FFP
SBCCOM, Aberdeen,
MD
Apr-01
Feb-02
150
16
Yes
C/FFP (Opt 1)
SBCCOM, Aberdeen,
MD
Feb-02
Jul-02
196812
16
Yes
REMARKS:
Item No. 63 Page 41 of 48
43
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(MA0480) SECOND SKIN, MASK MCU -2/P
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
COST ELEMENTS
MCU-2/P Second Skin
M
F
R
FY
1
FY 01
S
E
R
V
PROC
QTY
Each
A
150
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 00
O
C
T
N
O
V
NAME/LOCATION
1
American Technologies Corporation, Baltimore, MD
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
16000
78000
89000
0
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
PRODUCTION RATES
F
R
D
E
C
Calendar Year 01
150
O
C
T
M
Fiscal Year 01
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
6
11
17
REORDER
0
4
6
10
A
P
R
L
A
T
E
R
150
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 42 of 48
44
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(MA0480) SECOND SKIN, MASK MCU -2/P
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
M
F
R
FY
MCU-2/P Second Skin
1
FY 01
A
150
MCU-2/P Second Skin
1
FY 02
AF
196812
COST ELEMENTS
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 02
O
C
T
N
O
V
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
150
10
10
20
40
70
196812
A
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
1
American Technologies Corporation, Baltimore, MD
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
MFR
F
Fiscal Year 03
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
16000
78000
89000
0
M
A
R
A
P
R
M
A
Y
J
U
N
Calendar Year 03
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
5000
7000
10000
12000
14000
16000
18000
21000
23000
23000
23000
24812
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
6
11
17
REORDER
0
4
6
10
J
U
L
A
U
G
S
E
P
J
U
L
A
U
G
S
E
P
L
A
T
E
R
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 43 of 48
45
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(N00020) CB RESPIRATORY SYSTEM - AIRCREW
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
Proc Qty
3582
1180
1234
687
666
Gross Cost
21.8
7.3
7.3
4.0
3.9
21.8
7.3
7.3
4.0
3.9
21.8
7.3
7.3
4.0
3.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Chemical Biological (CB) Respiratory System provides CB respiratory protection to the aircrews of Navy and Marine Corps tactical, rotary-wing, and
land-based fixed-wing aircraft to allow them to operate in a CB environment.
JUSTIFICATION: Navy and Marine Corps tactical and Navy rotary-wing aircrews currently have no respiratory protection against CB warfare agents. This program
procures Non-Developmental Items (NDI) respiratory systems to mitigate this deficiency. Procurement of these respiratory systems to cover the deficiencies will continue
until the Joint Service Aircrew Mask (JSAM) can be fielded. FY02 funds procure an additional 666 NDI masks.
Item No. 63 Page 44 of 48
46
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
CB Respiratory System Hardware
Engineering Support
In-house Support (Naval Air Warfare Center
Aircraft Division (NAWCAD))
TOTAL
P-1 Line Item Nomenclature:
(N00020) CB RESPIRATORY SYSTEM -
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
Weapon System Type:
AIRCREW
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
5497
1234
4.455
3297
687
4.799
3197
400
103
127
1400
591
600
7297
Date:
June 2001
3991
Item No. 63 Page 45 of 48
47
666
4.800
3924
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(N00020) CB RESPIRATORY SYSTEM - AIRCREW
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
FFP/Option 4
NAVAIR, Patuxent, MD
NAVAIR, Patuxent, MD
NAVAIR, Patuxent, MD
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
CB Respiratory System Hardware
FY 00
FY 01
FY 02
REMARKS:
Camlock LTD, UK
Camlock LTD, UK
Camlock LTD, UK
FFP/Option 5
FFP/Option 6
Mar-00
Jun-00
1234
4455
Yes
Feb-01
May-01
687
4799
Yes
Feb-02
May-02
666
4800
Yes
Options are to the FY97 competitive firm fixed price contract, N0001997C0034, awarded in March 1997.
Item No. 63 Page 46 of 48
48
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(N00020) CB RESPIRATORY SYSTEM - AIRCREW
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
Calendar Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
294
886
110
110
110
110
110
110
110
110
6
M
F
R
FY
CB Respiratory System Hardware
1
FY 99
A
1180
CB Respiratory System Hardware
1
FY 00
N
1234
1234
CB Respiratory System Hardware
1
FY 01
N
687
687
COST ELEMENTS
A
PRODUCTION RATES
R
NAME/LOCATION
1
Camlock LTD, UK
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
28
150
400
0
106
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
57
57
57
57
57
402
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Calendar Year 01
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
112
112
112
112
112
112
112
112
112
112
8
A
O
C
T
M
Fiscal Year 01
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
5
7
12
REORDER
0
4
4
8
A
P
R
REMARKS
Reorder represents the FY01and FY02
options.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 47 of 48
49
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(N00020) CB RESPIRATORY SYSTEM - AIRCREW
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
Calendar Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
285
402
57
57
57
57
57
57
57
3
M
F
R
FY
CB Respiratory System Hardware
1
FY 01
N
687
CB Respiratory System Hardware
1
FY 02
N
666
COST ELEMENTS
666
A
O
C
T
M
PRODUCTION RATES
NAME/LOCATION
1
Camlock LTD, UK
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
Fiscal Year 03
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
28
150
400
0
M
A
R
A
P
R
Calendar Year 03
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
52
55
55
55
55
55
55
55
55
55
55
55
9
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
5
7
12
REORDER
0
4
4
8
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
REMARKS
Reorder represents the FY01and FY02
options.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 63 Page 48 of 48
50
Exhibit P -21, Production Schedule
Budget Line Item #64
DECONTAMINATION
51
THIS PAGE INTENTIONALLY LEFT BLANK
52
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(PA1500) DECONTAMINATION
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
2.9
10.8
12.3
6.7
15.2
2.9
10.8
12.3
6.7
15.2
2.9
10.8
12.3
6.7
15.2
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The decontamination programs will provide equipment to facilitate the removal and detoxification of contaminants from materials without inflicting injury
to personnel or damage to equipment or environment. This Joint Service program facilitates the procurement of a more transportable, less labor intensive, and more
effective system for applying decontaminating solutions and removing gross contamination from vehicle and equipment surfaces. Contamination control techniques have
been developed which minimize the extent of contamination pickup and transfer and maximize the ability of units to remove contamination both on-the-move and during
dedicated decont amination operations. The Modular Decontamination System (MDS), Lightweight Decontamination System (LDS), Sorbent Decontamination System
(SORBDECON), and the Joint Service Fixed Site Decontamination (JSFXD) program will provide this capability. Lessons learned from Desert Storm validated the need
for a deployable and efficient decontamination system.
JUSTIFICATION: Operational forces, facilities, and equipment must be decontaminated to safely operate, survive and sustain operations in a nuclear, biological and
chemical agent threat environment. Key factors are reduced weight, increased transportability, decreased labor intensity, reduced water usage, and a more effective system
for applying decontaminating solut ions to vehicle and equipment surfaces. Decontamination of facilities frequently requires a large area to be covered, but weight, water
usage and labor intensity factors may not be as important as mobility and the ability to decontaminate large areas rapidly.
Item No. 64 Page 1 of 20
53
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Modular Decon System
P-1 Line Item Nomenclature:
(PA1500) DECONTAMINATION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
FY 00
FY 01
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
7520
2429
2740
Decontamination Items Less Than $5M (DE Items
<$5M)
1486
TOTAL
5032
1526
Sorbent Decontamination System
DE System Fielding Support/Spares
Date:
June 2001
FY 02
TotalCost
Joint Service Fixed Site Decontamination (JSFXD)
M17 Lightweight Decon System
Weapon System Type:
8638
4612
125
12257
6655
Item No. 64 Page 2 of 20
54
15196
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 2001
P-1 Item Nomenclature
(G47001) MODULAR DECON SYSTEM
Other Related Program Elements:
FY 1999
FY 2000
FY 2002
Proc Qty
64
71
Gross Cost
6.0
7.5
2.4
5.0
6.0
7.5
2.4
5.0
6.0
7.5
2.4
5.0
27
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Modular Decontamination System (MDS) fulfills the detailed equipment decontamination requirements of the primary wash, decontaminant application, and rinse steps described in the
Nuclear, Biological, and Chemical (NBC) Decontamination Field Manual (FM 3-5). The MDS includes one M21 Decontaminant Pumper (DP) module and two M22 High Pressure Washer (HPW) modules. The
M21 DP is capable of delivering DS2 or liquid field expedient decontaminants such as formalin, household bleach, and diesel fuel. The M21 DP may be operated from the ground or trailer. When trailer
mounted, it is capable of drawing the decontaminant directly from a container on the ground. Accessories include hoses and hose reels, two trigger controlled spray wands, and two electrical powered scrub brush
assemblies. The M22 HPW will provide ambient or heated water at pressures up to 3,000-pounds/square inch (psi) at a rate of five gallons per minute (gpm) with the capability of injecting liquid detergents and
providing a high volume (40 gpm) flow of cold water. Accessories include hoses and hose reels, trigger controlled spray wands, a shower bar, nozzles, and hydrant adapters. The M22 HPW will be capable of
drawing water from natural water sources and delivering it at variable adjustable pressures, temperatures, and flow rates. The hydrant adapters will provide connections for using urban water supplies.
Component major items include a 3,000-gallon flexible water tank (two per system), and a 125-gpm diesel pump (one per system). Associated Support Items of Equipment (ASIOE) include a trailer for each
module (three per system).
JUSTIFICATION: FY02 funding provides for the acquisition of the MDS and system fielding support in accordance with the Operational Requirements Document (ORD) dated June 93. There are no current
systems which provide powered pumping and scrubbing capability for application of decontamination agent DS2, with the capability to also apply field expedient decontaminants such as formalin, household
bleach, and diesel fuel. The M21 DP provides first time capability in this area. The M22 HPW will provide, for the first time, a high -pressure hot water capability to chemical companies. The MDS will be
fielded to the dual-purpose smoke/decon companies for the purpose of conducting detailed equipment decontamination, replacing both the M12A1 Skid Mounted Decon Apparatus and the M17 Lightweight
Decontamination System (LDS). Displaced M17 LDS will be cascaded to other non-chemical units to fill unit requirements. Some non-chemical units may be provided the M22 HPW and its components to be
used in hasty decontamination operations. The standard logistics system, maintenance system, and standard tools will support the MDS.
Item No. 64 Page 3 of 20
55
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. MDS Hardware
M21 Decontaminant Pumper - 1 ea
M21 Powered Brush - 1 ea
M21 Spare Parts
M22 High Pressure Washer - 2 each
MDS System (1-M21+2 -M22)
125 GPM Pump
3000 Gallon Tank
M1101 High Mobility Trailer
FY 00
FY 01
Weapon System Type:
Date:
June 2001
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
A
1328
824
122
2158
71
71
18.704
11.606
142
15.197
1781
61
110
972
2. Engineering Support
Contractor
Government
181
896
3. QA Support
350
4. ILS
Contractor
Government
662
191
5. System Fielding Support (Total Package
Fielding, NET & FDT)
6. ECPs/Contract Modification
7. Follow-on Operational Test
8. First Article Test
P-1 Line Item Nomenclature:
(G47001) MODULAR DECON SYSTEM
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
1243
27
27
54
81
65.963
2.259
2.037
12.000
135
1010
106
116
108
112
175
300
508
112
1070
350
Note: The FY02 contract will be structured for a
complete MDS buy compared to earlier efforts
which purchased the M21 and M22 as separate
items.
TOTAL
7520
2429
Item No. 64 Page 4 of 20
56
5032
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(G47001) MODULAR DECON SYSTEM
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
M21 Decontaminant Pumper - 1 ea
FY 00
The Centech Gp Inc.,
Alexandria, VA
SS/FFP-2 (2)
SBCCOM, Edgewood,
MD
Aug-00
Jun-01
71
18704
Yes
The Centech Gp Inc.,
Alexandria, VA
SS/FFP-4 (2)
SBCCOM, Edgewood,
MD
Aug-00
Jun-01
142
15197
Yes
TBS
C/FFP
TACOM, Warren, MI
Jan-02
Jul-02
27
2259
Yes
TBS
C/FFP
TACOM, Warren, MI
Jan-02
Jul-02
54
2037
Yes
TBS
C/FFP
SBCCOM, Edgewood,
MD
Dec-01
Sep-02
27
65963
Yes
TBS
C/FFP
TACOM, Warren, MI
Dec-01
Nov-02
81
12000
Yes
M22 High Pressure Washer - 2 each
FY 00
125 GPM Pump
FY 02
3000 Gallon Tank
FY 02
MDS System (1-M21+2-M22)
FY 02
M1101 High Mobility Trailer
FY 02
REMARKS:
The 125 GPM Pump, 3000 Gallon Tank, and High Mobility Trailer, required as additional support equipment beginning in FY02, will be procured by TACOM, funded through SBCCOM.
These contracts are not connected to the M21 or M22 production.
Item No. 64 Page 5 of 20
57
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(G47001) MODULAR DECON SYSTEM
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
FY
M21 Decontaminant Pumper - 1 ea
1
FY 00
A
71
71
M22 High Pressure Washer - 2 each
1
FY 00
A
142
142
COST ELEMENTS
O
C
T
N
O
V
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
MFR
F
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
The Centech Gp Inc., Alexandria, VA
4
15
30
0
2
TBS
4
15
30
0
3
TBS
8
20
40
0
4
TBS
16
40
80
0
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
A
15
15
15
15
11
A
30
30
30
30
22
J
U
N
J
U
L
A
U
G
S
E
P
Calendar Year 00
BAL
DUE
AS OF
1 OCT
M
F
R
Fiscal Year 01
2
3
4
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
Calendar Year 01
S
E
P
S
E
P
ADMINLEAD TIME
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
M
A
R
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
3
10
11
21
REORDER
0
0
0
0
INITIAL
3
2
10
12
REORDER
0
2
3
5
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
2
12
14
REORDER
0
2
5
7
A
P
R
A
P
R
M
A
Y
M
A
Y
REMARKS
The FY02 contract will be structured for a
complete MDS buy compared to earlier
efforts which purchased the M21 and M22
as separate items.
INITIAL
REORDER
Item No. 64 Page 6 of 20
58
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(G47001) MODULAR DECON SYSTEM
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
Calendar Year 02
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
M
F
R
FY
M21 Decontaminant Pumper - 1 ea
1
FY 00
A
71
60
11
11
M22 High Pressure Washer - 2 each
1
FY 00
A
142
120
22
22
MDS System (1-M21+2 -M22)
2
FY 02
A
27
27
125 GPM Pump
3
FY 02
A
27
27
3000 Gallon Tank
3
FY 02
A
54
54
M1101 High Mobility Trailer
4
FY 02
A
81
81
COST ELEMENTS
N
O
V
NAME/LOCATION
J
A
N
F
E
B
N
O
V
J
U
L
A
U
G
A
9
9
9
A
15
15
15
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
The Centech Gp Inc., Alexandria, VA
4
15
30
0
2
TBS
4
15
30
0
3
TBS
8
20
40
0
4
TBS
16
40
80
0
M
A
R
A
P
R
M
A
Y
J
U
N
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
3
4
6
6
6
2
9
15
30
27
2
3
4
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
N
O
V
D
E
C
J
A
N
F
E
B
S
E
P
ADMINLEAD TIME
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
9
A
PRODUCTION RATES
F
R
D
E
C
A
O
C
T
M
Fiscal Year 03
O
C
T
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
3
10
11
21
REORDER
0
0
0
0
INITIAL
3
2
10
12
REORDER
0
2
3
5
INITIAL
0
3
7
10
REORDER
0
3
7
10
INITIAL
0
2
12
14
REORDER
0
2
5
7
REMARKS
The FY02 contract will be structured for a
complete MDS buy compared to earlier
efforts which purchased the M21 and M22
as separate items.
INITIAL
REORDER
Item No. 64 Page 7 of 20
59
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
FY 2000
Proc Qty
Gross Cost
FY 2001
P-1 Item Nomenclature
(JN0010) JOINT SERVICE FIXED SITE DECON (JSFXD)
Other Related Program Elements:
FY 2002
54424
1.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
1.5
Initial Spares
Total Proc Cost
1.5
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The JSFXD program will provide the warfighter with a family of environmentally friendly decontaminants and application systems to remove, neutralize,
and eliminate NBC hazards posing threats to military operations.
JUSTIFICATION: No capability exists to effectively decontaminate fixed sites such as ports and airfields. Existing systems provide only limited support for personnel and
equipment while using large quantities of resources and decontaminates that are hazardous and corrosive. The JSFXD program will procure five percent of the Two MTW
requirement for Block I decontaminants during FY02.
Item No. 64 Page 8 of 20
60
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
JSFXD Family of Decontaminants
B
June 2001
P-1 Item Nomenclature
(JN0010) JOINT SERVICE FIXED SITE DECON (JSFXD)
Other Related Program Elements:
RDT&E Code B Item
The JSFXD family of decontaminants will provide the warfighter with an improved near term capability through the identification and fielding of COTS/NDI
decontaminants and, where applicable, integral applicators.
RDT&E: FY99 and Prior - $1.4M; FY00 - $2.5M; FY01 - $4.4M; FY02 - $5.5M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Award EMD contract for Block I
Prepare documentation for MS C for Block I
Conduct OT for Block I
Complete MS C for Block I
Award contract for decontamination applicators
PROJECTED/ACTUAL
1st Qtr FY01
4th Qtr FY01
4th Qtr FY01
2nd Qtr FY02
2nd Qtr FY02
Item No. 64 Page 9 of 20
61
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(JN0010) JOINT SERVICE FIXED SITE
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Weapon System Type:
Date:
June 2001
DECON (JSFXD)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1. JSFXD Hardware
Family of Decontaminants
B
898
2. Quality Control
75
3. Production Support
35
4. First Article Test
53
5. Fielding Cost/Technical Manual
54424
0.017
465
TOTAL
1526
Item No. 64 Page 10 of 20
62
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JN0010) JOINT SERVICE FIXED SITE DECON (JSFXD)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
May-02
Jul-02
54424
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Family of Decontaminants
FY 02
REMARKS:
TBS
C/FFP
MCSC, Quantico, VA
17
Yes
Technology maturation may change quantity and unit cost.
Item No. 64 Page 11 of 20
63
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JN0010) JOINT SERVICE FIXED SITE DECON (JSFXD)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
COST ELEMENTS
Family of Decontaminants
M
F
R
FY
1
FY 02
S
E
R
V
PROC
QTY
Each
J
54424
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 02
O
C
T
N
O
V
NAME/LOCATION
1
TBS
J
A
N
F
E
B
M
A
R
A
P
R
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
5180
12949
19989
0
M
A
Y
J
U
N
A
PRODUCTION RATES
F
R
D
E
C
54424
O
C
T
M
Fiscal Year 03
M
A
R
A
P
R
M
A
Y
J
U
N
Calendar Year 03
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
10000
10000
10000
10000
8000
6424
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
ADMINLEAD TIME
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
7
3
10
REORDER
0
2
2
4
L
A
T
E
R
REMARKS
The unit of measure will vary by
decontaminant (i.e. gallons, tube or each).
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 64 Page 12 of 20
64
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 1999
FY 2000
P-1 Item Nomenclature
(JN0018) SORBENT DECON
Other Related Program Elements:
FY 2001
FY 2002
40000
120000
2.7
8.6
2.7
8.6
2.7
8.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The XM100 Sorbent Decontamination System (SORBDECON) meets the needs of immediate decontamination after a chemical agent attack. The
SORBDECON is comprised of two packets filled with sorbent powder and two mitt applicators. The XM100 is packaged in a hardened case and mounted via two straps
to a bracket. The sorbent powder is Aluminum Oxide doped with Silica, which is then physically blended with carbon for color. The mitt applicator is a commercial car
wash type mitt. The mitt is donned and the sorbent powder is liberally applied to the palm of the mitt during the decontamination wiping process. The system is
completely disposable and requires no spare or repair parts. The ease of use enhances the readiness of the war fighter. The XM100 replaces the M11 and M13
Decontamination Apparatuses, Portable (DAP) and their associated decontaminating solution #2 (DS2) configurations (1 1/3 quart and 14 liter) used in immediate
decontamination.
JUSTIFICATION: FY02 SORBDECON program continues acquisition to support Two Major Theater of War (MTW) requirements specified in Joint Operational
Requirements Document (JORD), dated Feb 96. The XM100 will replace every M11 and M13 Decontamination Apparatus, Portable (DAP) used in immediate
decontamination, as well as 1 1/3 quart and 14 liter DS2 configuration in the Joint Service inventory. The supply, quality, and environmental hazard of DS2 have made
usage and storage very costly.
Item No. 64 Page 13 of 20
65
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0603884BP, Project DE4/0604384BP, Project DE5
B
June 2001
P-1 Item Nomenclature
(JN0018) SORBENT DECON
Other Related Program Elements:
RDT&E Code B Item
The initial Sorbent Decon System (SORBDECON) provides a reactive sorbent for immediate decontamination for personal equipment wipedown and operator
spraydown.
RDT&E: FY99 and Prior - $7.3M; FY00 - $3.0M; FY01 - $.5M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Engineering Development Test/Initial Operational Test
Development Test/Operational Test (RETEST)
MS III (Equipment decon only)
First Unit Equipped/Initial Operational Capability
PROJECTED/ACTUAL
1Qtr FY00
1Qtr FY01
3Qtr FY01
4Qtr FY01
Item No. 64 Page 14 of 20
66
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. Hardware
XM100 Sorbent Decon System
Brackets
2. System Engineering
P-1 Line Item Nomenclature:
(JN0018) SORBENT DECON
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
B
FY 00
Weapon System Type:
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
2000
160
40000
40000
580
3. System Fielding Support (Total Package
Fielding, New Equipment Training & First
Destination Transportation)
Date:
June 2001
0.050
0.004
7200 120000
200
50000
0.060
0.004
1032
206
NOTE: Additional engineering support required in
FY2002. Work anticipated supporting the first
year of a production contract in the areas of
logistics planning, technical modifications,
packaging changes, and other areas not
encountered during prior low rate production.
TOTAL
2740
Item No. 64 Page 15 of 20
67
8638
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JN0018) SORBENT DECON
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
SBCCOM, Edgewood,
MD
SBCCOM, Edgewood,
MD
Jun-01
Dec-01
40000
50
Yes
Jan-02
May-02
120000
60
Yes
SBCCOM, Edgewood,
MD
SBCCOM, Edgewood,
MD
Jun-01
Dec-01
40000
4
Yes
Jan-02
Apr-02
50000
4
Yes
Date
Revsn
Avail
RFP Issue
Date
XM100 Sorbent Decon System
FY 01
TBS
C/FPM-5(1)
FY 02
TBS
C/FPM-5(2)
FY 01
TBS
C/FPM-5(1)
FY 02
TBS
C/FPM-5(2)
Jan-01
Brackets
REMARKS:
Jan-01
FY01 contract award slippage from Dec 00 to Jun 01 is due to additional development and operation testing before Milestone III.
Item No. 64 Page 16 of 20
68
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JN0018) SORBENT DECON
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
COST ELEMENTS
XM100 Sorbent Decon System
M
F
R
FY
1
FY 01
S
E
R
V
PROC
QTY
Each
A
40000
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 00
O
C
T
N
O
V
NAME/LOCATION
1
TBS
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
5000
20000
20000
0
J
U
N
J
U
L
A
U
G
S
E
P
A
PRODUCTION RATES
F
R
D
E
C
Calendar Year 01
40000
O
C
T
M
Fiscal Year 01
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
8
7
15
REORDER
0
2
5
7
A
P
R
M
A
Y
J
U
N
L
A
T
E
R
40000
J
U
L
A
U
G
S
E
P
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 64 Page 17 of 20
69
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JN0018) SORBENT DECON
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
XM100 Sorbent Decon System
1
FY 01
A
40000
40000
XM100 Sorbent Decon System
1
FY 02
A
120000
120000
COST ELEMENTS
Calendar Year 02
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
1
TBS
J
A
N
F
E
B
M
A
R
A
P
R
10000
10000
10000
A
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
5000 5000
O
C
T
M
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
5000
20000
20000
0
Fiscal Year 03
M
A
R
A
P
R
Calendar Year 03
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
15000
15000
15000
15000
15000
15000
10000
10000
10000
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
ADMINLEAD TIME
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
8
7
15
REORDER
0
2
5
7
L
A
T
E
R
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 64 Page 18 of 20
70
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
FY 2000
FY 2001
P-1 Item Nomenclature
(JX0054) DECONTAMINATION (DE) ITEMS LESS THAN $5M
Other Related Program Elements:
FY 2002
Proc Qty
Gross Cost
1.5
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
1.5
Initial Spares
Total Proc Cost
1.5
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The M291 and M295 decontamination kits are currently the most efficient, proven, and safe methods to remove toxic chemical agents from skin and
equipment. They are used by all Services and by civilian personnel responsible for responding to terrorist attacks. The FY01 procurement of M291 and M295
decontamination kits supplied critically needed additional kits to a severely depleted national inventory.
M291 Skin Decontaminating (Decon) Kit: Each Skin Decon Kit consists of a wallet-like carrying pouch containing six individual decontaminating packets, which have
enough powder to perform three complete skin decontamination applications. Each packet contains an applicator pad filled with decontamination powder that allows
persons contaminated with liquid chemical warfare agents to completely decontaminate exposed skin through physical removal, absorption, and neutralization of toxic
agent with no long-term harmful effects.
M295 Individual Equipment Decontamination Kit: Each M295 kit consists of a carrying pouch that contains four individual decontamination packets, enough to do two
complete personal equipment decontamination missions. Each packet contains a mitt filled with a decontamination powder that allows soldiers to decontaminate their
individual equipment through physical removal and adsorption of chemical agents.
Item No. 64 Page 19 of 20
71
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(JX0054) DECONTAMINATION (DE)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Date:
June 2001
ITEMS LESS THAN $5M
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1. M291 Decontamination Kit - Skin (Box of 20)
A
420
2100
0.200
2. M295 Decontamination Kit - Individual
Equipment (Box of 20)
A
980
2800
0.350
3. System Engineering Support
71
4. System Fielding Support
15
TOTAL
Weapon System Type:
1486
Item No. 64 Page 20 of 20
72
Exhibit P -5, Weapon System Cost Analysis
Budget Line Item #65
JOINT BIO DEFENSE PROGRAM
73
THIS PAGE INTENTIONALLY LEFT BLANK
74
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(MA0800) JOINT BIO DEFENSE PROGRAM
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
95.8
51.2
106.3
143.7
155.9
95.8
51.2
106.3
143.7
155.9
95.8
51.2
106.3
143.7
155.9
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The detection component of the Joint Biological Defense Program consists of the following: (1) land-based Biological Integrated Detection System (BIDS); (2) land-based Joint Biological
Point Detection System (JBPDS); (3) Critical Reagent Program (CRP); and (4) Air/Base Port Biological Detection (Portal Shield) System. BIDS is a vehicular platform, point detection system which will detect
the presence of biological agents and identify the specific agent type. JBPDS is a detection suite consisting of complementary trigger, sampler, detector and identification technologies to detect and identify the
full range of biological agents in real-time. CRP integrates and consolidates all Department of Defense (DoD) reagents/antibodies/DNA biological detection requirements. Air/Base Port Biological Detection
(Portal Shield) is comprised of a suite of detection sensors that are networked via landline or radio frequency communications to a computer that resides within the installation Command Post/Emergency
Operat ions Center. The vaccine acquisition components of the Joint Biological Defense Program is focused on a prime (systems) contract approach in which the prime contractor will manage biological defense
medical products. The currently licensed Anthrax vaccine is to be procured directly from BioPort Corp., not the prime systems contractor.
JUSTIFICATION: Operation Desert Storm (ODS) identified the inability of United States (U.S.) forces to effectively detect and identify BW agents. Current national military strategy specifies a worldwide
force projection capability that requires BW detection in order to protect the force against potential threats. Operational forces, contingency, special operations/low intensity conflict, counter narcotics and other
high-risk missions, have the immediate need to survive and sustain operations in a biological agent threat environment. Operating forces have a critical need for defense from worldwide proliferation of BW
capabilities and medical treatment of BW related casualties. The Joint Biological Defense Program will provide a tiered strategy for detection and warning comprised of complementary detection/identification
systems to provide theater protection against a large area and point attacks. The other biological defense mission requirement is to provide U.S. forces with enhanced survivability and force protection through the
introduction of Food and Drug Administration approved vaccines to protect against current and emerging threats which could be deployed against maneuver units or stationary facilities in the theater of
operations.
Item No. 65 Page 1 of 35
75
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Joint Bio Point Detection System
P-1 Line Item Nomenclature:
(MA0800) JOINT BIO DEFENSE
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
28881
38579
Critical Reagent Program
2399
2293
1926
Portal Shield Equipment
4751
26315
3892
DoD Biological Vaccine Program
66430
52876
56074
Bio Integrated Detector System (BIDS)
14593
33319
55445
106336
Date:
June 2001
PROGRAM
18163
TOTAL
Weapon System Type:
143684
Item No. 65 Page 2 of 35
76
155916
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 1999
P-1 Item Nomenclature
(JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS)
Other Related Program Elements:
FY 2000
FY 2001
FY 2002
4
5
16
18.2
28.9
38.6
18.2
28.9
38.6
18.2
28.9
38.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Joint Biological Point Detection System (JBPDS) provides continuous, rapid and fully automated collection detection and identification of biological warfare agents. The JBPDS fully integrates a wetted wall cyclone
collector, aerosol particle size counter, fluid transfer system, generic detection system, and automated hand held assay reader into a biological sensor suite. The sensor suite, which is operated by two on-board controllers and a touch-pad screen
display, also includes commercial telemetry, global positioning, meteorological, and network modem devices. The basic suite weighs 220 lbs. and measures 36"Wx30"Hx20"D. The power control unit for shipboard and man portable platforms
weighs 285 lbs and measures 36"Wx25'Hx20"D. The environmental control unit for man portable platform weighs 125 lbs. and measures 20"Wx13"Hx35"D. The system can be controlled and monitored locally and remotely, and automatically
interfaces with global positioning, meteorological, and communication systems. It is fully hardened and configured for a variety of service designated mobile platforms and battle spaces, including surface ships, wheeled vehicles, air base, and man
portable applications. The JBPDS's three configuration specific nomenclatures are XM96 Man Portable, XM97 Shelter Vehicle, and XM98 Ship. JBPDS provides both: (1) a means to limit the effects of Biological Warfare Agent (BWA) attacks
and the potential for catastrophic effects to US forces and (2) assistance to me dical personnel in determining effective preventive measures, prophylaxis, and the appropriate treatment if exposure occurs. It is a first time defense capability for the
US Marine Corps and US Air Force and replaces interim capabilities for the US Navy (Interim Biological Agent Detection System (IBADS)). The JBPDS replaces interim systems that are dependent upon accurate intelligence, suspicious
munitions or events, time consuming laboratory analysis, or the onset of illness among US forces before a biological attack can be detected, and do not always provide operational commands a reliable means to effectively mitigate the possible
effects of a BWA attack.
JUSTIFICATION: Current national military strategy specifies a worldwide force projection capability that requires detection, identification, and vaccination in order to protect US forces against potential BWA threats. JBPDS meets the
Joint Chief's urgent need to enhance the survivability of US forces. FY02 continues procurement of JBPDS as follows: 11 XM96 Man Portable, 4 XM97 Sheltered Vehicle, and one XM98 Shipboard for Navy.
NOTE: This program was re-baselined due to: (1) the one remaining manufacturer was unable/unwilling to substantiate cost estimate for competitive fixed price contract; (2) allow for technological maturity and system design and manufacture;
(3) and allow for additional risk reduction and operational testing. The re-baselining includes an extended Low Rate Initial Production (LRIP) period. LRIP will be conducted in the following manner: (a) build production articles (9 (FY00/01));
(b) conduct Operational Assessment (OA) II (FY01); (c) retrofit the 9 OA II articles and build 16 production articl es (FY02) incorporating OA II findings; (d) conduct Initial Operations Test and Evaluation (IOT&E) on the 25 articles (9 +16)
(FY02); (e) retrofit the 25 IOTE articles to production units.
Item No. 65 Page 3 of 35
77
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0604384BP, Project BJ5
B
June 2001
P-1 Item Nomenclature
(JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS)
Other Related Program Elements:
RDT&E Code B Item
The JBPDS provides a first time capability to automatically collect, detect, and identify the presence of all Category A Biological Warfare Agents, as listed in the
International Task Force-6 report dated Feb 90.
RDT&E: FY99 and Prior - $60.3M; FY00 - $21.3M; FY01 - $5.3M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES
PROJECTED/ACTUAL
Operational Assessment (OA) II
Initial Operational Test and Evaluation (IOT&E)
4th Qtr FY01
4th Qtr FY02
Remarks:
Formal government testing will be performed concurrently on the XM96, XM97 and XM98.
OA II production articles will be fielded to training bases after retrofit to full rate production (FRP) configuration.
IOT&E production articles will be fielded to training bases after retrofit to FRP configuration.
Item No. 65 Page 4 of 35
78
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(JP0100) JOINT BIO POINT DETECTION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Weapon System Type:
Date:
June 2001
SYSTEM (JBPDS)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1. Hardware (integrated components suite)
XM96 Man-Portable
M42 Alarm
KW Generator
NATO Slave Cable
GPS
B
1380
2
92
6
32
4
10
10
4
4
345.000
0.200
9.200
1.500
8.000
XM96 Man Portable - Platform
Mechanical/Electrical & Data Hook-up/Site
B
XM97 Shelter Vehicle
Mechanical/Electrical & Data Hook-up
NATO Slave Cable
B
1060
40
6
4
4
4
XM98 Ship
Mechanical/Electrical & Data Hook-up
B
325
75
1
1
3795
2
101
17
88
11
11
11
11
11
345.000
0.182
9.182
1.545
8.000
265.000
10.000
1.500
1060
40
6
4
4
4
265.000
10.000
1.500
325.000
75.000
325
75
1
1
325.000
75.000
2. Engineering Change Orders
3112
5907
3130
3. Acceptance / First Article Test
2774
4055
3387
4. Quality Assurance
2478
2678
2385
5. Engineering Support
4414
3937
3518
6. Tooling and Test Equipment
3584
6634
560
7. Retrofit LRIP Articles after OA II
2250
9
Item No. 65 Page 5 of 35
79
250.000
Exhibit P -5, Weapon System Cost Analysis
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(JP0100) JOINT BIO POINT DETECTION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
6250
9. Embedded Trainer
3350
10. Specifications and Drawings
8550
TOTAL
289
18163
Date:
June 2001
SYSTEM (JBPDS)
8. Retrofit LRIP Articles after IOT&E
11. Technical Manuals
Weapon System Type:
1914
28881
Item No. 65 Page 6 of 35
80
25
250.000
1940
38579
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Revsn
Avail
RFP Issue
$
Spec/TDP
Avail
Now?
Date
Delivery
Each
SBCCOM, Edgewood,
MD
SBCCOM, Edgewood,
MD
Nov-00
Jun-01
4
378000
Yes
Mar-00
Apr-00
Nov-01
Jun-02
11
363909
No
Jul-01
Aug-01
SBCCOM, Edgewood,
MD
SBCCOM, Edgewood,
MD
Nov-00
Jun-01
4
276500
Yes
Mar-00
Apr-00
Nov-01
Jun-02
4
276500
No
Jul-01
Aug-01
SBCCOM, Edgewood,
MD
Nov-00
Jun-01
1
400000
Yes
Mar-00
Apr-00
Date
XM96 Man Portable
FY 00
FY 02
Intellitec, Deland, FL
(LRIP)
Intellitec, Deland, FL
(LRIP)
SS/FP
Intellitec, Deland, FL
(LRIP)
Intellitec, Deland, FL
(LRIP)
SS/FP
Intellitec, Deland, FL
(LRIP)
SS/FP
SS/FP
XM97 Shelter Vehicle
FY 01
FY 02
SS/FP
XM98 Ship
FY 01
REMARKS:
1. LRIP will be conducted as follows: (a) build production articles - 4 (FY00) and 5 (FY01); (b) conduct OA II (FY01); (c) retrofit the 9 OA II articles and build 16 production articles
(FY02) incorporating OA II findings; (d) conduct IOT&E on the 25 articles (9 +16) (FY02); (e) retrofit the 25 IOT&E articles to production units (FY02).
2. Tooling, Test Equipment, Specifications, and Drawing will be provided to contractor selected for FRP.
Item No. 65 Page 7 of 35
81
Exhibit P -5A, Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Revsn
Avail
RFP Issue
$
Spec/TDP
Avail
Now?
Date
Delivery
Each
SBCCOM, Edgewood,
MD
Nov-01
Jun-02
1
400000
No
Jul-01
Aug-01
SBCCOM, Edgewood,
MD
Nov-01
Jun-02
4
265000
Yes
Date
XM98 Ship (cont)
Intellitec, Deland, FL
(LRIP)
FY 02
SS/FP
XM97 Shelter Vehicle
FY 02
REMARKS:
Intellitec, Deland, FL
(LRIP)
1. LRIP will be conducted as follows: (a) build production articles - 4 (FY00) and 5 (FY01); (b) conduct OA II (FY01); (c) retrofit the 9 OA II articles and build 16 production articles
(FY02) incorporating OA II findings; (d) conduct IOT&E on the 25 articles (9 +16) (FY02); (e) retrofit the 25 IOT&E articles to production units (FY02).
2. Tooling, Test Equipment, Specifications, and Drawing will be provided to contractor selected for FRP.
Item No. 65 Page 8 of 35
82
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
FY
XM96 Man Portable
1
FY 00
AF
4
4
XM97 Shelter Vehicle
1
FY 01
A
4
XM98 Ship
1
FY 01
N
1
COST ELEMENTS
Calendar Year 00
BAL
DUE
AS OF
1 OCT
M
F
R
O
C
T
N
O
V
J
U
L
A
2
2
4
A
2
2
1
A
PRODUCTION RATES
NAME/LOCATION
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
MFR
F
R
N
O
V
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Intellitec, Deland, FL (LRIP)
16
20
30
0
2
TBS
16
25
30
0
2
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
Calendar Year 01
J
U
N
O
C
T
M
Fiscal Year 01
A
U
G
S
E
P
S
E
P
ADMINLEAD TIME
O
C
T
O
C
T
N
O
V
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
A
U
G
S
E
P
A
U
G
S
E
P
L
A
T
E
R
1
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
8
1
9
REORDER
0
1
8
9
INITIAL
0
6
8
14
REORDER
0
3
4
7
A
P
R
M
A
Y
J
U
N
J
U
L
REMARKS
1. FY00 - Build test articles. (LRIP)
2. FY01 - OA II, Retrofit, Build test
articles. (LRIP)
3. FY02 - IOT&E, Retrofit & Build.
(LRIP)
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 9 of 35
83
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JP0100) JOINT BIO POINT DETECTION SYSTEM (JBPDS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
XM96 Man Portable
1
FY 02
AF
11
11
XM97 Shelter Vehicle
1
FY 02
A
4
4
XM97 Shelter Vehicle
1
FY 02
A
4
XM98 Ship
1
FY 02
N
1
COST ELEMENTS
Calendar Year 02
O
C
T
N
O
V
J
U
N
J
U
L
A
6
5
A
2
2
4
A
2
2
1
A
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
N
O
V
D
E
C
J
A
N
F
E
B
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Intellitec, Deland, FL (LRIP)
16
20
30
0
2
TBS
16
25
30
0
2
M
A
R
A
P
R
M
A
Y
Calendar Year 03
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
1
D
E
C
J
A
N
F
E
B
MFR
F
Fiscal Year 03
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
8
1
9
REORDER
0
1
8
9
INITIAL
0
6
8
14
REORDER
0
3
4
7
REMARKS
1. FY00 - Build test articles. (LRIP)
2. FY01 - OA II, Retrofit, Build test
articles. (LRIP)
3. FY02 - IOT&E, Retrofit & Build.
(LRIP)
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 10 of 35
84
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
P-1 Item Nomenclature
(JPO210) CRITICAL REAGENTS PROGRAM (CRP)
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
1.7
2.4
2.3
1.9
1.7
2.4
2.3
1.9
1.7
2.4
2.3
1.9
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Critical reagents are required for the detection and identification of biological warfare (BW) agents. Multiple medical and non-medical platforms require
a continuous, quality supply of critical reagents for effective warning which significantly enhances force survivability. They are also required for rapid medical diagnosis
and treatment of exposed personnel. A common set of reagents for all platforms is required. The Critical Reagent Program (CRP) will ensure the quality and availability
of reagents that are critical to the successful development, test and operation of biological warfare detection systems and medical biological products. The CRP integrates
and consolidates all Department of Defense (DoD) reagents/antibodies/DNA biological detection requirements Program Definition and Risk Reduction (PDRR) through
production. The CRP will ensure the availability of high quality reagents, Hand Held Immunochromatographic Assays (HHA), throughout the life cycle of all systems
managed by the Joint Program Office for Biological Defense to include Biological Integrated Detection System (BIDS), Interim Biological Agent Detection System
(IBADS), Joint Biological Point Detection System (JBPDS), and the Airbase/Port Biological Detection (Portal Shield). The CRP also supports the Navy Forward
Deployed Lab, the Theater Army Medical Lab (TAML), the Army Technical Escort Unit (TEU), the Marine Corps Chemical-Biological Incident Response Force
(CBIRF), other counter-terrorist and special reconnaissance teams, and foreign countries. The CRP is also responsible for the production of Hand Held
Immunochromatographic Assays (HHA).
JUSTIFICATION: In FY02 60 grams of antibody are procured along with 4 grams of target agents and 20,000 Polymerase Chain Reactions (PCR) assays.
Item No. 65 Page 11 of 35
85
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0604384BP, Project BJ5
B
June 2001
P-1 Item Nomenclature
(JPO210) CRITICAL REAGENTS PROGRAM (CRP)
Other Related Program Elements:
RDT&E Code B Item
The Critical Reagent Program (CRP) will ensure the quality and availability of reagents that are critical to the successful development, test, and operation of biological
warfare detection systems and medical biological products.
RDT&E: FY99 and Prior - $6.4M; FY00 - $2.9M; FY01 - $1.1M; FY02 - $1.1M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
PROJECTED/ACTUAL
Developed two new antibodies against an additional two threat agents
in support of Joint Program Office for Biological Defense (JPO-BD)
managed biological defense systems.
FY00
Develop and transition antibodies against an additional three threat agents.
FY01
Develop and transition antibodies against an additional three threat agents.
FY02
Item No. 65 Page 12 of 35
86
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Antibodies (grams)
P-1 Line Item Nomenclature:
(JPO210) CRITICAL REAGENTS
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1500
134
11.194
542
21
25.810
Date:
June 2001
PROGRAM (CRP)
1394
120
11.617
Gene Probes and Primers (per thousand assays)
Target Agents (grams)
Weapon System Type:
216
8
27.000
720
60
12.000
471
32000
0.015
110
4
27.500
Production Support
Repository Costs
Quality Assurance/Quality Control Support
34
214
196
323
469
429
* Note - Unit costs of Target Agents, Antibodies,
Gene Probes, and Primers will vary between
years as different products are purchased to
conform with classified International Task
Force (ITF) Lists.
TOTAL
2399
2293
Item No. 65 Page 13 of 35
87
1926
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JPO210) CRITICAL REAGENTS PROGRAM (CRP)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
National Micrographics
Systems, Silver Spring,
MD
National Micrographics
Systems, Silver Spring,
MD
TBS
C/FFP
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
Fort Detrick, MD
Apr-00
Jul-00
134
11194
Yes
C/FFP
Fort Detrick, MD
Nov-00
Feb-01
120
11617
Yes
C/FFP
Fort Detrick, MD
Nov-01
Feb-02
60
12000
Yes
TBS
C/FFP
Fort Detrick, MD
Nov-01
Feb-02
32000
15
Yes
DPG, Dugway, UT
DPG, Dugway, UT
DPG, Dugway, UT
MIPR
Falls Church, VA
Falls Church, VA
Falls Church, VA
Nov-99
Jan-00
21
25810
Yes
Nov-00
Jan-01
8
27000
Yes
Nov-01
Jan-02
4
27500
Yes
Date
Revsn
Avail
RFP Issue
Date
Antibodies (grams)
FY 00
FY 01
FY 02
Gene Probes and Primers (per thousand assays)
FY 02
Target Agents (grams)
FY 00
FY 01
FY 02
REMARKS:
MIPR
MIPR
*Anti-body quantities are in grams.
**Gene probe/primer quantities are in number of assays.
*** Target Agent quantities are in grams.
Item No. 65 Page 14 of 35
88
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JPO210) CRITICAL REAGENTS PROGRAM (CRP)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 01
Calendar Year 00
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
12
16
16
16
16
16
16
16
10
Calendar Year 01
M
F
R
FY
Antibodies (grams)
1
FY 99
J
134
134
Antibodies (grams)
1
FY 00
J
134
134
Target Agents (grams)
2
FY 00
J
21
21
Antibodies (grams)
4
FY 01
J
120
120
A
Target Agents (grams)
2
FY 01
J
8
8
A
COST ELEMENTS
A
A
O
C
T
M
PRODUCTION RATES
NAME/LOCATION
D
E
C
J
A
N
4
F
E
B
MFR
F
R
N
O
V
2
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
National Micrographics Systems, Silver Spring, MD
4
16
20
0
2
DPG, Dugway, UT
1
2
4
0
3
TBS
1000
4000
6000
0
4
National Micrographics Systems, Silver Spring, MD
4
16
20
0
5
TBS
4
16
20
0
2
3
4
5
4
M
A
R
2
2
A
P
R
M
A
Y
2
J
U
N
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
10
20
20
20
20
20
20
4
2
2
1
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
16
16
16
16
10
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
6
20
20
2
2
2
2
J
A
N
F
E
B
M
A
R
A
P
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
9
4
13
REORDER
0
6
4
10
INITIAL
0
1
3
4
REORDER
0
1
3
4
INITIAL
0
1
4
5
REORDER
0
1
4
5
INITIAL
0
1
4
5
REORDER
0
1
4
5
INITIAL
0
1
4
5
REORDER
0
1
4
5
Item No. 65 Page 15 of 35
89
L
A
T
E
R
REMARKS
Monthly delivery of anti-bodies is
measured in grams.
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JPO210) CRITICAL REAGENTS PROGRAM (CRP)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 02
M
F
R
FY
Antibodies (grams)
5
FY 02
J
60
60
A
16
Gene Probes and Primers (per thousand assays)
3
FY 02
J
32000
32000
A
4000
Target Agents (grams)
2
FY 02
J
4
4
A
COST ELEMENTS
O
C
T
N
O
V
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
N
O
V
D
E
C
D
E
C
J
A
N
F
E
B
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
National Micrographics Systems, Silver Spring, MD
4
16
20
0
2
DPG, Dugway, UT
1
2
4
0
3
TBS
1000
4000
6000
0
4
National Micrographics Systems, Silver Spring, MD
4
16
20
0
5
TBS
4
16
20
0
2
3
4
5
M
A
R
A
P
R
M
A
Y
16
16
12
J
U
N
J
U
L
4000 4000 4000 4000 4000
1
1
1
1
J
A
N
F
E
B
M
A
R
A
P
R
MFR
F
Fiscal Year 03
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
4000 4000
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
9
4
13
REORDER
0
6
4
10
INITIAL
0
1
3
4
REORDER
0
1
3
4
INITIAL
0
1
4
5
REORDER
0
1
4
5
INITIAL
0
1
4
5
REORDER
0
1
4
5
INITIAL
0
1
4
5
REORDER
0
1
4
5
Item No. 65 Page 16 of 35
90
L
A
T
E
R
REMARKS
Monthly delivery of anti-bodies is
measured in grams.
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 1999
FY 2000
70
FY 2001
P-1 Item Nomenclature
(JPO230) PORTAL SHIELD EQUIPMENT
Other Related Program Elements:
FY 2002
97
14.6
4.8
26.3
3.9
14.6
4.8
26.3
3.9
14.6
4.8
26.3
3.9
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The XM99, Joint Portal Shield is comprised of a suite of detection sensors that are networked via landline or RF communications to a computer that
resides within the installation Command Post (CP)/Emergency Operations Center (EOC). The system uses algorithms and decision logic to minimize false alarms and to
provide installation commanders with an automated detection and warning of Biological Warfare (BW) attacks. Portal Shield provides a new capability to installation
commanders. There are no other systems capable of providing reliable point detection of BW attack in the US inventory. Portal Shield has successfully demonstrated the
ability to provide critical force protection of CINC designated high-value, fixed-site assets.
JUSTIFICATION: In response to Operational Needs Statements from each of the sponsoring CINCs the JPO-BD has been directed to fabricate, install, and support
additional Portal Shield systems to protect military sites in CENTCOM and PACOM areas of responsibility. FY02 funds procurement of contractor logistics support for
Portal Shield systems to be fielded in PACOM and CENTCOM.
NOTE: The Portal Shield program was initiated in FY96 as an ACTD (Air Base/Port Biological Detection System) program for Biological Detection of high-value CINC
fixed sites (airbases and ports). The Mark II prototype system was successfully tested for operational utility in September 1997 at Dugway Proving Ground, Utah and was
then successfully deployed to Kuwait in February 1998 in support of Operation Desert Thunder. The Department of Defense authorized $26 Million for additional
systems to begin production in FY99 and the Contract Logistics Support (CLS) for those systems. The Department of Defense (DoD) provided funding for additional
systems scheduled to begin production in FY 01. CLS funding for these additional systems was provided directly to the services. Currently, 140 sensors are deployed to
nine sites located in two theaters.
Item No. 65 Page 17 of 35
91
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0603884BP, Project BJ5
B
June 2001
P-1 Item Nomenclature
(JPO230) PORTAL SHIELD EQUIPMENT
Other Related Program Elements:
RDT&E Code B Item
The XM99, Joint Portal Shield is comprised of a suite of detection sensors that are networked via land line or RF communications to a computer that resides within the
installation Command Post (CP)/Emergency Operations Center (EOC). The system uses algorithms and decision logic to minimize false alarms and to provide
installation commanders with an automated detection and warning of Biological Warfare (BW) attacks.
RDT&E: FY99 and Prior - $18.3M; FY00 - $2.7M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
PROJECTED/ACTUAL
Initiated upgrades to trigger and sampling components.
FY00
Provided depot repairs, spares, and Contractor Logistics
Support for deployed detector networks.
FY00
Item No. 65 Page 18 of 35
92
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Hardware Fabrication
Technical/Program
Documentation
FY 00
FY 01
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
Each
$000
$000
Each
$000
$000
Each
$000
B
19400
116
953
200.000
119
264
289
2590
603
500
500
2500
Contractor Logistics Support (CLS)
2378
2400
Management/Engineering Support
1304
1042
4751
97
Date:
June 2001
FY 02
$000
Initial Spares
TOTAL
Weapon System Type:
TotalCost
Management/Engineering Support
System Fielding
P-1 Line Item Nomenclature:
(JPO230) PORTAL SHIELD EQUIPMENT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
26315
Item No. 65 Page 19 of 35
93
3892
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JPO230) PORTAL SHIELD EQUIPMENT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Mar-01
Aug-01
200000
Yes
Date
Revsn
Avail
RFP Issue
Date
Hardware Fabrication
FY 01
Camber Corp. Inc., Wash,
DC
FFP/Option 1
Ft Detrick, MD
97
REMARKS:
Item No. 65 Page 20 of 35
94
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JPO230) PORTAL SHIELD EQUIPMENT
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
28
42
M
F
R
FY
Hardware Fabrication
1
FY 99
J
70
Hardware Fabrication
1
FY 01
J
97
COST ELEMENTS
Calendar Year 00
O
C
T
N
O
V
NAME/LOCATION
Camber Corp. Inc., Wash, DC
F
E
B
14
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
N
O
V
Number
1
1-8-5
MAX.
D+
10
14
20
0
A
P
R
M
A
Y
J
U
N
J
U
L
D
E
C
J
A
N
A
U
G
S
E
P
14
14
69
A
U
G
S
E
P
14
F
E
B
MFR
REACHED
MIN.
M
A
R
A
PRODUCTION RATES
1
J
A
N
L
A
T
E
R
Calendar Year 01
97
F
R
D
E
C
14
O
C
T
M
Fiscal Year 01
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
6
9
REORDER
0
3
5
8
A
P
R
M
A
Y
J
U
N
J
U
L
REMARKS
Production line maturity allows for a
shorter period of procurement in FY01.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 21 of 35
95
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JPO230) PORTAL SHIELD EQUIPMENT
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
COST ELEMENTS
Hardware Fabrication
M
F
R
FY
1
FY 01
M
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
J
97
28
69
14
14
14
14
13
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
PRODUCTION RATES
R
NAME/LOCATION
1
Camber Corp. Inc., Wash, DC
Calendar Year 02
S
E
R
V
MFR
F
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
10
14
20
0
Fiscal Year 03
Calendar Year 03
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
3
6
9
REORDER
0
3
5
8
L
A
T
E
R
REMARKS
Production line maturity allows for a
shorter period of procurement in FY01.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 22 of 35
96
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(JX0005) DOD BIOLOGICAL VACCINE PROCUREMENT
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
37.9
20.8
66.4
52.9
56.1
37.9
20.8
66.4
52.9
56.1
37.9
20.8
66.4
52.9
56.1
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The currently licensed Anthrax Vaccine Adsorbed (AVA) will be procured from the manufacturer, BioPort Corporation upon Food and Drug
Administration (FDA) approval of the Biologies License Application (BLA) for their renovated facility. Current direction is to provide 2.4M Troop Equivalent Doses
(TED) of licensed Anthrax Vaccine. All other requirements are based on 1.2M TEDs of vaccines for high threat biological warfare (BW) agents, and 0.3M TEDs for all
other BW threats. The Joint Biological Defense program focus for the other vaccine acquisition is on the prime systems contract approach of the Joint Vaccine
Acquisition Program (JVAP) in which the prime contractor will manage biological defense medical products to include: full-scale licensed vaccine production,
stockpiling, testing, and distribution. Products to be procured and stockpiled under the JVAP include: recombinant botulinum vaccine, next generation anthrax vaccine,
plague vaccine, Ricin vaccine, smallpox vaccine, tularemia vaccine and Venezuelan Equine Encephalitis (VEE) vaccine, combined VEE/Eastern Equine
Encephalitis/Western Equine Encephalitis (VEE/EEE/WEE) vaccine. Funding also supports potency and integrity testing as well as quality assurance for the
Investigational New Drug (IND) vaccines transferred from the Salk Institute to support their availability for use in contingency situations.
JUSTIFICATION: Operating forces have a critical need for defense from worldwide proliferation of biological warfare capabilities. The medical portion of the Joint
Biological Defense Program provides U.S. forces with Food and Drug Administration (FDA) approved vaccines to protect against current and emerging threats, which
could be deployed against maneuver units or stationary facilities in the theater of operations. FY02 funding supports efforts to gain FDA approval to resume
manufacturing and the procurement of the FDA-licensed Anthrax Vaccine Adsorbed (AVA) doses to support the Secretary of Defense's immunization program. Funding
also supports potency and integrity testing as well as quality assurance for the IND vaccines transferred from the Salk Institute to support their availability for use in
contingency situations.
Item No. 65 Page 23 of 35
97
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0603884BP, Project MB4/Project MB5
B
June 2001
P-1 Item Nomenclature
(JX0005) DOD BIOLOGICAL VACCINE PROCUREMENT
Other Related Program Elements:
RDT&E Code B Item
The Joint Biological Defense Program will provide U.S. forces with FDA licensed vaccines to protect against current and emerging validated threat agents.
RDT&E: FY99 and Prior - $46.8M; FY00 - $32.5M; FY01 - $49.7M; FY02 - $70.4M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
PROJECTED/ACTUAL
Continued Phase I efforts for Tularemia, Botulinum, Smallpox, and Venezuelan Equine Encephalitis (VEE) vaccines.
Initiated efforts for Plague vaccine.
Continued Phase II efforts for Q- fever and Botulinum Pentavalent Toxoid vaccines.
FY00
FY00
FY00
Continue Phase I efforts for Tularemia, Botulinum, VEE, and Plague vaccines.
Initiate Phase I effort for Multivalent Encephalitis, Ricin, and Next Generation Anthrax vaccine.
Continue Phase II efforts for Botulinum Pentavalent Toxoid vaccines; terminated Q-fever vaccine efforts.
Initiate Phase II efforts for Smallpox vaccine.
FY01
FY01
FY01
FY01
Continue Phase I efforts for Tularemia, Botulinum, VEE, Plague, Multivalent Encephalitis and Ricin vaccines.
FY02
Item No. 65 Page 24 of 35
98
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Anthrax Vaccine - Redundant Testing and
Validation at BioPort
FY 01
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
2390
12200
A
18976 2460000
0.008
28569 2685000
29656
47153
19503
Anthrax Vaccine -Testing, Labeling, Shipping and
Security
1286
1276
2162
1400
2057
5840
Analysis of Alternatives (AoA)
Date:
June 2001
FY 02
Anthrax Vaccine - Achieve/Maintain FDA Product
License.
Other Bio Defense Medical Product Storage and
Testing
Weapon System Type:
PROCUREMENT
FY 00
1512
Anthrax Vaccine - Advance Payment to the state of
Michigan
Anthrax Vaccine Production (Doses)
P-1 Line Item Nomenclature:
(JX0005) DOD BIOLOGICAL VACCINE
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
B
0.011
1400
Note: Anthrax Vaccine Production (Doses) FY
00 Unit Cost reflects up to 80% progress
payments.
TOTAL
66430
52876
Item No. 65 Page 25 of 35
99
56074
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JX0005) DOD BIOLOGICAL VACCINE PROCUREMENT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
Nov-99
Jun-00
246000
8
Yes
Nov-01
Apr-0
268500
11
Yes
Date
Revsn
Avail
RFP Issue
Date
Anthrax Vaccine Production (Doses)
FY 00
BioPort, Lansing, MI
SS/FFP
FY 02
BioPort, Lansing, MI
SS/FFP
REMARKS:
USAMRAA, Fort
Detrick, MD
USAMRAA, Fort
Detrick, MD
Contract award and delivery dates are in concert with the program changes as updated with the Memorandum of Decision and the contract modification dated 4 August 99 to facilitate
upgrade of manufacturing plant to comply with Food and Drug Administration (FDA) requirements.
Item No. 65 Page 26 of 35
100
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JX0005) DOD BIOLOGICAL VACCINE PROCUREMENT
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
COST ELEMENTS
Anthrax Vaccine Production (Doses)
M
F
R
FY
1
FY 00
S
E
R
V
PROC
QTY
Each
A
2460
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 00
O
C
T
N
O
V
2460
PRODUCTION RATES
NAME/LOCATION
1
BioPort, Lansing, MI
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
300
400
500
0
M
A
R
A
P
R
M
A
Y
A
O
C
T
M
Fiscal Year 01
M
A
R
A
P
R
M
A
Y
Calendar Year 01
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
800
300
300
300
300
300
160
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
ADMINLEAD TIME
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
8
9
REORDER
0
1
6
7
L
A
T
E
R
REMARKS
Quantities shown are doses in thousands.
The November contract award is a
modification of existing contract.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 27 of 35
101
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JX0005) DOD BIOLOGICAL VACCINE PROCUREMENT
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
COST ELEMENTS
Anthrax Vaccine Production (Doses)
M
F
R
FY
1
FY 02
S
E
R
V
PROC
QTY
Each
A
2685
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 02
O
C
T
N
O
V
2685
PRODUCTION RATES
NAME/LOCATION
1
BioPort, Lansing, MI
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
300
400
500
0
M
A
R
A
O
C
T
M
Fiscal Year 03
M
A
R
Calendar Year 03
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
300
300
300
300
350
400
400
335
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
ADMINLEAD TIME
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
8
9
REORDER
0
1
6
7
L
A
T
E
R
REMARKS
Quantities shown are doses in thousands.
The November contract award is a
modification of existing contract.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 28 of 35
102
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Proc Qty
Gross Cost
Code:
Prior Years
FY 1999
FY 2000
42
21
20
57.9
14.1
57.9
57.9
P-1 Item Nomenclature
(M93001) BIO INTEGRATED DETECTOR SYSTEM (BIDS)
Other Related Program Elements:
FY 2001
FY 2002
14.6
33.3
55.4
14.1
14.6
33.3
55.4
14.1
14.6
33.3
55.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Biological Integrated Detection System (BIDS) is an early warning and identification capability in response to a large area (theater) Biological
Warfare (BW) attack. The system is a detection suite installed in a shelter that is mounted on a dedicated vehicle with generator and trailer power supply. Other BIDS
elements include collective protection, environmental control, and storage for supplies, GPS, MET, and radios. The BIDS pre-planned product improvement BIDS (P3I)
system is equipped with a detection suite to include a particle sampler, particle counter/sizer, biological detector and chemical-biological mass spectrometer. The shelter
may be removed from the vehicle for fixed site application. The BIDS program was conducted in two phases. Phase I was the non-developmental item (NDI) BIDS.
Phase II was the P3I, which provided technology insertion to upgrade from concurrent developmental efforts for the NDI (four agent detection capability) core
configuration to an eight agent detection capability. The acquisition plan to procure the BIDS was phased as follows: (1) 45 NDI BIDS and (2) 82 P3I BIDS.
JUSTIFICATION: Additional funding in FY01 supports the upgrade of the BIDS NDI from a manual system to a semi-automated BIDS P3I capability. The addition of the
Biological Detector for identification will provide an automated capability, increased sensitivity, double the number of agents from four to eight, reduce identification
time, and increase interoperability with the P3I. Current system requires manual operation and extensive training - while components and repair parts are becoming
increasingly difficult to obtain. Funding in FY02 will pay for 41 additional systems for a third BIDS company. This effort will provide the initial operating capability by
the required Army activation date of Sept 03. This will also standardize the biological detection assets across the Army, significantly reducing O&S costs and the logistics
footprint.
Item No. 65 Page 29 of 35
103
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. Mil Std Equipment
S788 LW Multipurpose Shelter
2. Commercial Equipment
HF Radio
UVAPS - Supports 76 Operational Unit installs, 17
INCO spares, and 10 Trainer installations
Mini-FCM - Supports 38 Operational Unit installs,
8 INCO spares, and 3 Trainer installations
CBMS - Supports 38 Operational Unit Installs, 8
INCO spares, and 3 Trainer installations
Bio Detector - Supports 76 Operational Unit
installs, 17 INCO spares, and 10 Trainer
installations
HV Sampler - Supports 114 Operational Unit
installs, 25 INCO spares, and 13 Trainer
installations
Liquid Sampler - Supports 76 Operational Unit
installs, 17 INCO spares, and 10 Trainer
installations
Bio Sampler - Supports 38 Operational Unit
installs, 8 INCO spares, and 3 Trainer
installations
P-1 Line Item Nomenclature:
(M93001) BIO INTEGRATED DETECTOR
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
Weapon System Type:
SYSTEM (BIDS)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1044
41
25.463
3062
41
74.683
3. Auxiliary Equipment
3016
41
73.561
4. In-House Assembly (BIDS P31 Platform)
2791
14
199.357
6. Engineering Support
1248
Date:
June 2001
704
34
20.706
5086
39
130.410
8487
64
132.609
3028
39
77.641
789
10
78.900
9689
39
248.436
2526
10
252.600
5233
39
134.179
8731
64
136.422
646
78
8.282
623
74
8.419
1050
39
26.923
1752
64
27.375
807
39
20.692
210
10
21.000
2568
41
62.634
1178
41
28.732
11772
82
143.561
1500
Item No. 65 Page 30 of 35
104
3120
Exhibit P -5, Weapon System Cost Analysis
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
7. QA Support
FY 01
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
421
Date:
June 2001
FY 02
TotalCost
508
1041
2500
3011
9554
Note: There will be a total of 82 BIDS P3I systems.
To support the BIDS companies, 5 training and
16 spares are provided.
War Stock (consumables)
TOTAL
Weapon System Type:
SYSTEM (BIDS)
FY 00
8. Testing
9. System Fielding Support
P-1 Line Item Nomenclature:
(M93001) BIO INTEGRATED DETECTOR
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
5662
14593
33319
Item No. 65 Page 31 of 35
105
55445
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(M93001) BIO INTEGRATED DETECTOR SYSTEM (BIDS)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Oct-99
Jan-00
14
199357
Yes
Nov-02
Dec-02
82
143561
Yes
Date
Revsn
Avail
RFP Issue
Date
In-House Assembly (BIDS P31 Platform)
FY 00
SBCCOM, APG, MD
In-House
FY 02
SBCCOM, APG, MD
In-House
REMARKS:
SBCCOM, Edgewood,
MD
SBCCOM, Edgewood,
MD
FY02 Quantity reflects in house assembly of 82 BIDS P3I platforms, using component parts procured with FY01 and FY02 funding.
Item No. 65 Page 32 of 35
106
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(M93001) BIO INTEGRATED DETECTOR SYSTEM (BIDS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
COST ELEMENTS
In-House Assembly (BIDS P31 Platform)
M
F
R
FY
1
FY 00
S
E
R
V
PROC
QTY
Each
A
14
ACCEP
PRIOR
TO
1 OCT
Calendar Year 00
BAL
DUE
AS OF
1 OCT
O
C
T
14
A
N
O
V
PRODUCTION RATES
NAME/LOCATION
J
A
N
F
E
B
N
O
V
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
SBCCOM, APG, MD
2
3
8
0
2
SBCCOM, APG, MD
3
7
10
0
M
A
R
D
E
C
J
A
N
2
A
P
R
Calendar Year 01
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
7
F
E
B
MFR
F
R
D
E
C
7
O
C
T
M
Fiscal Year 01
M
A
R
A
P
R
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
4
5
REORDER
0
0
4
4
INITIAL
0
1
2
3
REORDER
0
0
0
0
REMARKS
1. 1-8-5 for MFR #1 is 3 per quarter.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 33 of 35
107
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(M93001) BIO INTEGRATED DETECTOR SYSTEM (BIDS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
COST ELEMENTS
In-House Assembly (BIDS P31 Platform)
M
F
R
FY
2
FY 02
S
E
R
V
PROC
QTY
Each
A
82
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
PRODUCTION RATES
R
NAME/LOCATION
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
SBCCOM, APG, MD
2
3
8
0
2
SBCCOM, APG, MD
3
7
10
0
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
A
5
5
6
6
6
6
6
7
7
7
21
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
Calendar Year 03
S
E
P
O
C
T
82
F
N
O
V
L
A
T
E
R
Calendar Year 02
O
C
T
M
Fiscal Year 03
2
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
4
5
REORDER
0
0
4
4
INITIAL
0
1
2
3
REORDER
0
0
0
0
REMARKS
1. 1-8-5 for MFR #1 is 3 per quarter.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 34 of 35
108
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(M93001) BIO INTEGRATED DETECTOR SYSTEM (BIDS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 04
COST ELEMENTS
In-House Assembly (BIDS P31 Platform)
M
F
R
FY
2
FY 02
M
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
A
82
61
21
7
7
7
O
C
T
N
O
V
D
E
C
PRODUCTION RATES
R
NAME/LOCATION
Calendar Year 04
S
E
R
V
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
SBCCOM, APG, MD
2
3
8
0
2
SBCCOM, APG, MD
3
7
10
0
2
Calendar Year 05
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
F
Fiscal Year 05
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
1
4
5
REORDER
0
0
4
4
INITIAL
0
1
2
3
REORDER
0
0
0
0
L
A
T
E
R
REMARKS
1. 1-8-5 for MFR #1 is 3 per quarter.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 65 Page 35 of 35
109
Exhibit P -21, Production Schedule
THIS PAGE INTENTIONALLY LEFT BLANK
110
Budget Line Item #66
COLLECTIVE PROTECTION
111
THIS PAGE INTENTIONALLY LEFT BLANK
112
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(PA1600) COLLECTIVE PROTECTION
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
29.6
21.2
24.3
40.4
38.9
29.6
21.2
24.3
40.4
38.9
29.6
21.2
24.3
40.4
38.9
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The objective of the Chemical/Biological (CB) Collective Protection program is to provide CB Collective Protection systems. The CB Collective
Protection systems will be smaller, lighter, less costly, and more easily supported logistically at the crew, unit, ship, and aircraft level. Collective protection platforms
include shelters, vehicles, ships, aircraft, buildings, and hospitals. Collectively Protected Deployable Medical System (CP DEPMEDS) is a kit that will be fielded with
selected fielded DEPMEDS hospitals to convert the hospital into a fully operational environmentally controlled, collectively protected medical treatment facility. The
Transportable Collective Protective System (M28CPS) procures components and assembling them into transportable kits that will provide CB collective protection
facilities when deployed in high threat CB theaters. The Amphibious Ship Collective Protection System (CPS) installs the CPS in mission critical medical and command
and control spaces on three Navy amphibious ship classes: LHA, LHD, and LSD. The Chemical Biological Protective Shelter (CBPS) is a new system designed to replace
the M51 Chemical Protective Shelter. The CBPS provides a contamination free, environmentally controlled working area for medical, combat service, and combat service
support personnel to obtain relief from the continuous need to wear chemical-biological protective clothing for greater than 72 hours of operation. The Joint Collective
Protection Equipment (JCPE) and Improvement program will provide the latest improvements in filtration and shelter components which will be affordable, lightweight,
easy to operate and maintain, and standardization to currently fielded systems.
JUSTIFICATION: Operational forces across the continuum of global, contingency, special operations/low intensity conflict, counternarcotics, and other high-risk missions
have immediate needs to safely operate, survive and sustain operations in a nuclear, biological and chemical agent threat environment. Operating forces have a critical
need for defense against worldwide proliferation of NBC warfare capabilities and for medical treatment facilities.
Item No. 66 Page 1 of 36
113
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40M, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Description
OSIP NO.
June 2001
P-1 Item Nomenclature
(PA1600) COLLECTIVE PROTECTION
Code:
Other Related Program Elements:
Fiscal Years
Classification
PRIOR
FY 2000
FY 2001
FY 2002
0.9
10.9
17.5
15.9
0.0
0.0
0.0
0.0
0.1
1.1
0.0
1.9
1.0
12.0
17.5
17.8
Collective Protection Amphib Backfit (LHD)
Collective Protection Amphib Backfit (LSD)
Collective Protection Amphib Backfit (LHA)
Totals
Item No. 66 Page 2 of 36
114
Exhibit P -40M, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(PA1600) COLLECTIVE PROTECTION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
FY 00
FY 01
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
2731
5909
Transportable Collective Protective System
(M28CPS)
4246
3588
11991
17530
17834
1186
1043
2395
Joint Collective Protection System & Improvements
(JCPE)
Collective Protection Items Less Than $5M (CO
Items <$5M)
Chemical Biological Protective Shelter (CBPS)
TOTAL
Date:
June 2001
FY 02
Collectively Protected Deployable Medical System
(CPDEPMEDS)
Collective Protection Amphibious Backfit
(CPBKFT)
Weapon System Type:
3017
991
4103
24257
11365
40426
Item No. 66 Page 3 of 36
115
15694
38940
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 1999
P-1 Item Nomenclature
(JCP001) COLLECTIVELY PROTECTED DEPLOYABLE MEDICAL SYSTEM
Other Related Program Elements:
FY 2000
FY 2001
FY 2002
3
8
3
2.7
5.9
3.0
2.7
5.9
3.0
2.7
5.9
3.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Collectively Protected Deployable Medical System (CP DEPMEDS) is a set that will be fielded with selected DEPMEDS hospitals to convert the hospital into a fully operational
environmentally controlled, collectively protected medical treatment facility. The requirement is to sustain medical operations in a Chemical Biological (CB) environment for 72 hours. The following
components are required to be added to existing DEPMEDS hospitals to provide a fully operational collectively protected field hospital: M28 Simplified Collective Protection Equipment; CB hardened
International Standard Organizational (ISO) Shelter Seals; CB Protected Water Distribution System; CB Protected Latrines; Low Pressure Alarms; and CB Protected Environmental Control Units and Heaters.
DEPMEDS hospitals will be reconfigured to a Medical Re-engineering Initiative (MRI) configuration beginning in FY02. This will result in an increase in the number of CB components necessary to field a
DEPMEDS hospital.
JUSTIFICATION: Currently fielded DEPMEDS hospitals do not have the ability to sustain medical operations in a CB environment. There is a critical need for medical functions requiring the need for
removal of individual protective clothing and masks. FY02 funds will support procurement of components required to provide three fully operational collectively protected field hospitals. FY02 includes the
funds necessary to procure additional CB components to support fielding CP DEPMEDS to the MRI configuration. Conversion of CP DEPMEDS to MRI ensures CB readiness of reconfigured field hospitals.
Operational Requirements Document (ORD) for the Chemically Protected Deployable Medical System, dated 10 Mar 1998. Catalog of Approved Requirements Documents, Reference Number: 14011. (Note:
This ORD is joint with the Air Force: Final Joint Operational Requirements Document (ORD) for a Chemically Hardened Air Transportable Hospital/Chemically Protected Deployable Medical System.)
Item No. 66 Page 4 of 36
116
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. CPDEPMEDS
M28 CPE & Retrofit
CB Water Distribution
CB Latrines
CB ISO Shelters
Low Pressure Alarms
Overpack/Accessory Kit
Assemblage
Military Vans (MILVANS)
CB Environmental Control Unit (ECU)
Tent, Extendable Mobile Personnel
(TEMPER) Components
Power Distribution
P-1 Line Item Nomenclature:
(JCP001) COLLECTIVELY PROTECTED
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
Weapon System Type:
Date:
June 2001
DEPLOYABLE MEDICAL SYSTEM
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
A
296
90
312
254
85
218
36
120
234
75
3
3
3
3
3
3
3
3
3
3
98.667
30.000
104.000
84.667
28.333
72.667
12.000
40.000
78.000
25.000
789
240
788
164
190
581
98
320
624
200
8
8
8
8
8
8
8
8
8
8
98.625
30.000
98.500
20.500
23.750
72.625
12.250
40.000
78.000
25.000
345
8
43.125
2. Engineering Support
Government
582
594
3. Data
120
115
4. System Fielding
Fielding Support/NET/TPF
Training Sets
Care of Supplies in Storage (COSIS)
45
222
42
5
44.400
194
604
63
296
90
299
3
3
3
98.667
30.000
99.667
70
218
38
120
234
75
3
3
3
3
3
3
23.333
72.667
12.667
40.000
78.000
25.000
3
3
3
3
3
126.000
10.000
15.000
11.667
78.000
514
200
10
5. MRI Conversion/ CB Components
M28 CPE
MILVANS
CB Water Distribution
Low Pressure Alarms
CB ECU
60.400
66
378
30
45
35
234
Item No. 66 Page 5 of 36
117
Exhibit P -5, Weapon System Cost Analysis
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(JCP001) COLLECTIVELY PROTECTED
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
75
2731
Date:
June 2001
DEPLOYABLE MEDICAL SYSTEM
TEMPER
TOTAL
Weapon System Type:
5909
Item No. 66 Page 6 of 36
118
3
25.000
3017
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JCP001) COLLECTIVELY PROTECTED DEPLOYABLE
MEDICAL SYSTEM
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
C/FFP
SBCCOM, Natick, MA
SBCCOM, Natick, MA
SBCCOM, Natick, MA
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Sep-00
Sep-01
3
573333
Yes
Mar-01
Nov-01
8
542375
Yes
Dec-01
Sep-02
3
745667
Yes
Date
Revsn
Avail
RFP Issue
Date
CPDEPMEDS
FY 00
FY 01
FY 02
REMARKS:
Pine Bluff Arsenal, AR
Pine Bluff Arsenal, AR
Pine Bluff Arsenal, AR
C/FFP/Option
C/FFP/Option
1. Unit cost includes cost of all components and assemblage charge. Unit cost for CP DEPMEDS increased due to conversion of hospitals to the Medical Re-engineering Initiative configuration. Additional components required include CB protected ECUs, power distribution system, MILVANS to
store and transport CP DEPMEDS specific components, and additional shelter components to house M28 CPE Patient Processing Units, supply airlocks, and CB water distribution system. These components were originally to be Government Furnished Equipment (GFE) and reclaimed from the
hospital units that are being replaced by CP DEPMEDS. However, suitable equipment could not be reclaimed. Initial procurement of power and power distribution system is not covered by interchange ag reements for FY00 quantities and is necessary to field fully operational systems.
2. Funding the CB protection of ISO Shelters for full production quantities in FY00-01 in order to exercise program savings and leverage expertise at Ogden Depot prior to closure. Procurement of CB Water Distribution System delayed until FY01 pending completion of DEPMEDS baseline water
distribution system.
3. MSIII was conducted in Sep 00. Long lead item procurement authority has been obtained to mitigate production delays. Award of long lead items was initiated Jun 00. Delay in award of M28 CPE component due to M28 CPE contract was awarded late which delayed the initiation of first article
testing. Funds will be placed on contract for CP DEPMEDS production quantities upon the successful completion of first article testing.
4. Award date is the contract award for the first component of the system and the delivery of the first assembled system is date of first delivery.
5. Fielding costs for FY 01 and 02 cover the costs for fielding 15 training sets and all 14 CP DEPMEDS sets.
Item No. 66 Page 7 of 36
119
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JCP001) COLLECTIVELY PROTECTED DEPLOYABLE MEDICAL SY STEM
Exhibit P21, Production Schedule
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
FY
CPDEPMEDS
1
FY 00
A
3
3
CPDEPMEDS
1
FY 01
A
8
8
COST ELEMENTS
O
C
T
N
O
V
NAME/LOCATION
1
Pine Bluff Arsenal, AR
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
2
4
0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
1
2
A
PRODUCTION RATES
F
R
D
E
C
L
A
T
E
R
Calendar Year 01
A
O
C
T
M
Fiscal Year 01
Calendar Year 00
BAL
DUE
AS OF
1 OCT
M
F
R
June 2001
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
11
13
24
REORDER
2
2
10
12
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
8
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Procurement of Long Lead Items has been
authorized and award initiated in Jun 00.
Award of remaining components is
minimal and began in Sep 00 following
MSIII approval. Award of FY00
production contract components was
delayed until Sep 00. Furthermore, award
of M28 CPE contract and conduct of First
Article Testing was delayed. CP
DEPMEDS is awaiting completion of first
article testing on the M28 CPE contract
prior to awarding M28 CPE quantities.
INITIAL
REORDER
Item No. 66 Page 8 of 36
120
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JCP001) COLLECTIVELY PROTECTED DEPLOYABLE MEDICAL SYSTEM
Exhibit P21, Production Schedule
Fiscal Year 02
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
1
2
2
FY
CPDEPMEDS
1
FY 00
A
3
CPDEPMEDS
1
FY 01
A
8
8
CPDEPMEDS
1
FY 02
A
3
3
COST ELEMENTS
PRODUCTION RATES
NAME/LOCATION
1
Pine Bluff Arsenal, AR
D
E
C
J
A
N
F
E
B
2
2
2
2
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
2
4
0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
A
O
C
T
M
Fiscal Year 03
Calendar Year 02
S
E
R
V
M
F
R
June 2001
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
2
1
S
E
P
O
C
T
ADMINLEAD TIME
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
11
13
24
REORDER
2
2
10
12
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
L
A
T
E
R
REMARKS
Procurement of Long Lead Items has been
authorized and award initiated in Jun 00.
Award of remaining components is
minimal and began in Sep 00 following
MSIII approval. Award of FY00
production contract components was
delayed until Sep 00. Furthermore, award
of M28 CPE contract and conduct of First
Article Testing was delayed. CP
DEPMEDS is awaiting completion of first
article testing on the M28 CPE contract
prior to awarding M28 CPE quantities.
INITIAL
REORDER
Item No. 66 Page 9 of 36
121
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
Prior Years
FY 1999
FY 2000
FY 2001
4.7
3.9
4.2
3.6
4.7
3.9
4.2
3.6
4.7
3.9
4.2
3.6
P-1 Item Nomenclature
(JF0102) TRANSPORTABLE COLLECTIVE PROT SYS
Other Related Program Elements:
FY 2002
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Transportable Collective Protective System program supports Headquarters Pacific Air Force/Civil Engineer (HQ PACAF/CE), AF Special
Operations, Air Mobility Command, AF Medical Services, and the Navy's Central Command by procuring components and assembling them into transportable kits that
will provide Chemical Biological (CB) collective protection facilities when deployed in high threat CB theaters. Each kit uses the M28 Collective Protection Equipment
(CPE) liner system (Tent, Extendable Modular Personnel [TEMPER] tent liner/suspension systems, and if necessary, tent material) that was designed to provide CB
protection for the Army Deployable Medical Systems and the Air Force's Chemically/biologically Hardened Air Transportable Hospitals (CHATH). In addition, each kit
contains the necessary CB filtration; air distribution, conditioning, and pressurization (Chem-Bio Hardened Air Management Plant); and the chemical air processing
systems (for personnel decontamination). The components will be assembled into five kit configurations. One configuration uses a 64-foot TEMPER tent (with M28 CB
liners) for stand-alone protection and will be used primarily for training. The second configuration allows a larger personnel capacity and provides operational stand-alone
protection with a 96-foot TEMPER tent (with M28 CB liners). The third configuration (TEMPER frames with M28 liner) furnishes components for collective protection
in existing non-CB protected facilities and it renders the largest personnel protection capacity. The fourth kit configuration is the same as the third except it can be
deployed in a stand-alone mode (includes a 96-foot and 128-foot TEMPER tent with M28 liners). The fifth kit configuration uses the AF Small Shelter System (with M28
liners) to provide stand-alone protection.
Item No. 66 Page 10 of 36
122
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. M28 Transportable Collective Protective System
(M28 TCPS) Kits
64 Foot Stand Alone System
96 Foot Stand Alone System
96/128 Foot Indoor System
96/128 Foot Outdoor System
Small Shelter Systems
A
A
A
A
A
Weapon System Type:
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
219
2462
291
672
497
3. M28 TCPS Kit Assembly
105
4246
3
24
2
3
73.000
102.583
145.500
224.000
Date:
June 2001
COLLECTIVE PROT SYS
FY 00
2. Engineering Support
TOTAL
P-1 Line Item Nomenclature:
(JF0102) TRANSPORTABLE
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
602
476
2
1
301.000
476.000
2030
7
290.000
10
14.000
340
32
3.281
140
3588
Item No. 66 Page 11 of 36
123
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JF0102) TRANSPORTABLE COLLECTIVE PROT SYS
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
Dec-99
Dec-00
32
3281
Yes
Jan-01
Dec-01
10
14000
Yes
Date
Revsn
Avail
RFP Issue
Date
M28 TCPS Kit Assembly
FY 00
FY 01
Management Consulting,
Inc., San Antonio, TX
Management Consulting,
Inc., San Antonio, TX
C/FFP
C/FFP
FOSSAC/ISSOP,
Norfolk, VA
FOSSAC/ISSOP,
Norfolk, VA
REMARKS:
Item No. 66 Page 12 of 36
124
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JF0102) TRANSPORTABLE COLLECTIVE PROT SYS
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 01
Calendar Year 00
Calendar Year 01
L
A
T
E
R
M
F
R
FY
M28 TCPS Kit Assembly
1
FY 00
A
32
32
M28 TCPS Kit Assembly
1
FY 01
AF
7
7
A
7
M28 TCPS Kit Assembly
1
FY 01
N
3
3
A
3
COST ELEMENTS
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
1
Management Consulting, Inc., San Antonio, TX
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
J
A
N
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
3
8
10
0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
A
O
C
T
M
D
E
C
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
5
7
8
8
4
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
13
15
REORDER
0
3
12
15
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
S
E
P
REMARKS
FY 00 Chemically/biologically Hardened
Air Management Plants (CHAMPS) were
not required to complete the collective
protection kits.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 66 Page 13 of 36
125
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JF0102) TRANSPORTABLE COLLECTIVE PROT SYS
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
M28 TCPS Kit Assembly
1
FY 01
AF
7
7
M28 TCPS Kit Assembly
1
FY 01
N
3
3
COST ELEMENTS
Calendar Year 02
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
1
Management Consulting, Inc., San Antonio, TX
J
A
N
F
E
B
3
3
1
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
3
8
10
0
Calendar Year 03
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
3
O
C
T
M
Fiscal Year 03
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
2
13
15
REORDER
0
3
12
15
REMARKS
FY 00 Chemically/biologically Hardened
Air Management Plants (CHAMPS) were
not required to complete the collective
protection kits.
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 66 Page 14 of 36
126
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
P-1 Item Nomenclature
(JN0014) COLLECTIVE PROT SYS AMPHIB BACKFIT
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
1.0
12.0
17.5
17.8
1.0
12.0
17.5
17.8
1.0
12.0
17.5
17.8
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The anticipated threat of weapons of mass destruction (WMD) has reinforced the need to provide better defensive measures to protect personnel and vital
ship spaces from toxic chemical, biological agents, and radioactive fallout. The Collective Protection System (CPS) Backfit Program was funded as a result of the 1997
Quadrennial Defense Review (QDR) for installation of CPS in mission critical medical and command and control spaces on three Navy amphibious ship classes: Landing
Helicopter Assault (LHA), Landing Helicopter Dock (LHD), and Landing Ship Dock (LSD). CPS is integrated with the ship's heating, ventilation, and air-conditioning
(HVAC) systems and provides filtered supply air for over-pressurization of specified shipboard zones to keep toxic contamination from entering protected spaces. CPS
eliminates the need for the ship's crew to wear individual protective equipment (IPE) (i.e., suits, masks). CPS will be backfitted on high priority ships and is adaptable to
any ship airflow requirements.
JUSTIFICATION: FY02 funding will enable the Navy to conduct ship checks, complete Shipboard Installation Drawings (SIDs), procure long lead items, procure
installation material, and initiate installations on three LHD class ships. In addition, FY02 funding will enable the Navy to conduct ship checks, complete SIDs, and
procure long lead items on two LHA class ships.
NOTE: Each quantity listed in this budget provides for a "protective zone". The LHD class of ships will have four protective zones per ship: the Combat Information
Center (CIC) and three medical zones. The LHA 1 and 5 will also have four protective zones per ship: the CIC, two medical zones, and a berthing zone. LHA 2, 3, and 4
have three protective zones per ship: two medical zones and one berthing zone; the CIC zone for these ships already has CPS installed. The LSD will have two protective
zones per ship: the CIC and a crew sustainability zone.
Item No. 66 Page 15 of 36
127
Exhibit P -40, Budget Item Justification Sheet
INDIVIDUAL MODIFICATION
Date:
June 2001
MODIFICATION TITLE: (JN0014) Collective Protection System Amphibious Backfit on LHD class ships
MODELS OF SYSTEM AFFECTED: LHD class 1-7 / Combat Information Center (CIC) and Medical Spaces Installation
DESCRIPTION/JUSTIFICATION:
The CPS will be installed on ships LHD 1-7 in medical spaces and the CIC. CPS Backfit efforts will include ship surveys, engineering design analysis, detail design
SIDs, development of modular installation packages, procurement of hardware, logistic warehousing and staging, and installation via Alteration Installation Teams
(AITs). Procurement of government furnished equipment (GFE) is required. The CPS Backfit installation process is being designed to maximize flexibility in
procuring, receiving, warehousing, and assembling the necessary material and equipment to meet the challenges associated with changing ship availabilities. Each
quantity denotes a protected zone. LHD 1-7 will have four zones per ship (CIC and three medical zones).
Note: Installation of equipment is driven by the availability of the ship in dry dock/port. Installation of four zones on LHD-1 (USS WASP) were completed 4QFY00.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Milestone
Planned
CPS Accomplished MS IIIB
CPS Design Improvements
QDR cites need for additional ship backfits
Accomplished
1993
1994-1998
1997
Installation Schedule:
Pr Yr
Totals
Inputs
Outputs
1
FY 2000
2
3
1
2
2
4
2
2
1
FY 2001
2
3
3
3
2
2
4
4
2
1
2
FY 2002
2
3
2
2
2
3
4
1
3
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
AIT
FY 2000
FY 2000
ADMINISTRATIVE LEADTIME:
01/00
FY 2001
03/00
FY 2001
3 months
01/01
03/01
Item No. 66 Page 16 of 36
128
PRODUCTION LEADTIME:
FY 2002
01/02
FY 2002
03/02
3 months
Exhibit P -3a, Individual Modification
INDIVIDUAL MODIFICATION
MODIFICATION TITLE (Cont):
Date:
June 2001
(JN0014) Collective Protection System Amphibious Backfit on LHD class ships
FINANCIAL PLAN: ($ in Millions)
FY 1999
and Prior
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1999 & Prior Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- Kits
FY 2003 Eqpt -- Kits
FY 2004 Eqpt -- Kits
FY 2005 Eqpt -- Kits
FY 2006 Eqpt -- Kits
FY 2007 Eqpt -- Kits
TC Equip-Kits
Total Equip-Kits
Total Procurement Cost
FY 2000
Qty
$
5
4.7
FY 2001
Qty
$
10
8.7
FY 2002
Qty
$
5
4.2
0.7
1.0
0.9
0.3
0.2
0.9
1.5
1.0
4
4
0.9
4.3
4.3
10.9
1
5
1.1
5.3
6
6.4
17.5
5
5
5.2
5.2
10
10.4
15.9
Item No. 66 Page 17 of 36
129
Exhibit P -3a, Individual Modification
INDIVIDUAL MODIFICATION
Date:
June 2001
MODIFICATION TITLE: (JN0014) Collective Protection System Amphibious Backfit on LHA class ships
MODELS OF SYSTEM AFFECTED: LHA class 1-5 / Combat Information Center (CIC), Berthing, and Medical Spaces Installation
DESCRIPTION/JUSTIFICATION:
The CPS will be installed on ships LHA 1-5 in the CIC, berthing, and medical spaces. CPS Backfit efforts will include ship surveys, engineering design analysis, detail
design SIDs, development of modular installation packages, procurement of hardware, logistic warehousing and staging, and installation via AITs. Procurement of
government furnished equipment (GFE) is required. The CPS Backfit installation process is being designed to maximize flexibility in procuring, receiving,
warehousing, and assembling the necessary equipment and material to meet the challenges associated with changing ship availabilities. Each quantity in this budget
denotes a protective zone: LHA 1 and 5 have one CIC, two medical zones, and one berthing zone. LHA 2, 3, and 4 have two medical zones and one berthing zone (the
CIC already has CPS installed on these ships).
Note: Installation of the CIC zone on the LHA-5 was completed in July 2000.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Milestone
Planned
CPS Accomplished MS IIIB
CPS Design Improvements
SACPS installed on LHA-2 & LHA-4 CIC
QDR cites need for additional ship backfits
Accomplished
1993
1994-1998
1996
1997
Installation Schedule:
Pr Yr
Totals
Inputs
Outputs
1
FY 2000
2
3
1
4
1
FY 2001
2
3
4
1
ADMINISTRATIVE LEADTIME:
01/00
FY 2001
05/00
FY 2001
N/A
N/A
FY 2002
2
3
1
4
1
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
AIT
FY 2000
FY 2000
4 months
Item No. 66 Page 18 of 36
130
PRODUCTION LEADTIME:
FY 2002
02/02
FY 2002
06/02
5 months
Exhibit P -3a, Individual Modification
INDIVIDUAL MODIFICATION
MODIFICATION TITLE (Cont):
Date:
June 2001
(JN0014) Collective Protection System Amphibious Backfit on LHA class ships
FINANCIAL PLAN: ($ in Millions)
FY 1999
and Prior
Qty
$
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1999 & Prior Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- Kits
FY 2003 Eqpt -- Kits
FY 2004 Eqpt -- Kits
FY 2005 Eqpt -- Kits
FY 2006 Eqpt -- Kits
FY 2007 Eqpt -- Kits
TC Equip-Kits
Total Equip-Kits
Total Procurement Cost
FY 2000
Qty
$
1
0.5
FY 2001
Qty
$
FY 2002
Qty
$
1
1.1
0.4
0.1
0.1
0.1
1
0.5
1
0.5
1.1
0.4
1.9
Item No. 66 Page 19 of 36
131
Exhibit P -3a, Individual Modification
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. Landing Helicopter Dock (LHD) Ships 1-7
Combat Information Center (CIC) and Medical
Spaces
Shipboard Installation Drawing (SID) Development
Tech Support/Mgmt
Ship Check
Testing & Certification
Ship Alteration Record (SAR)
Procurement - Long Lead Items
Procurement - Installation Material
Installation (labor) Note: QTY=zones of
protection
Training
Documentation
2. Landing Helicopter Assault (LHA) Ships
CIC/Radar Room, Medical Spaces, and
Berthing
Tech Support/Mgmt
Ship Check
SAR Development
SID Development
Procurement - Long Lead Items
Procurement - Installation Material
Installation (labor) note: QTY = zones of protection
Testing & Certification
Training
Documentation
TOTAL
P-1 Line Item Nomenclature:
(JN0014) COLLECTIVE PROT SYS
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
Weapon System Type:
AMPHIB BACKFIT
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
870
898
104
1735
2999
4316
611
1527
104
81
4
1079.000
2703
6003
6339
1139
120
6
81
81
63
78
412
469
16
26
5
11991
Date:
June 2001
1056.500
4183
10359
10
1035.900
120
120
366
83
10
259
1075
1
469.000
17530
Item No. 66 Page 20 of 36
132
17834
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
P-1 Item Nomenclature
(JN0017) JOINT COLLECTIVE PROT SYSTEMS & IMPROVEMENTS
Other Related Program Elements:
FY 2000
FY 2001
FY 2002
1.2
1.0
2.4
1.2
1.0
2.4
1.2
1.0
2.4
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Joint Collective Protection Equipment (JCPE) program provides an interim capability addressing needed improvements and cost saving standardization to currently fielded systems until
Joint Transportable Collective Protection Shelter (JTCOPS) is ready for production. JCPE will use the latest improvements in filtration and shelter components to provide affordable, lightweight, easy to operate
and maintain equipment. The objective of this program is to procure upgraded equipment to support the requirement for Chemical/Biological (CB) collective protection systems. The equipment to be procured is
as follows: (1) M28 Liner (Variant) will provide collective protection liners, motor blowers, and nuclear, biological, and chemical (NBC) filter canisters which will harden the Modular General Purpose Tent
System (MGPTS), the Expeditionary Medical Support (EMEDS), and the Small-Medium-Small (SMS) shelter against CB agents. (2) Bump Through Door (BTD) Airlock will improve efficiency in personnel
and equipment entry into transportable collective protection systems, which is accomplished through an airlock to prevent contamination of the toxic free area. This improvement will allow up to 15 ambulatory
personnel/patients or 2 litter patients with attending medical care personnel to process through the shelter in only three minutes. BTD airlocks will be used for both Transportable Collective Protection Systems
(TCPS) and Chemically Hardened Air Transportable Hospitals (CHATH). (3) Environmental Control Unit (ECU) Improvements: Transportable collective protection systems require special ECUs to heat and
cool the shelter, as needed, that do not allow contaminated air into the protected area. Current ECUs do not meet transportable collective protection systems' requirements for highly mobile equipment. The
Lightweight ECU will provide a 25% reduction in weight and cube. In addition, most currently fielded ECUs are not compatible with existing collective protection systems. The Universal Nuclear, Biological
and Chemical (NBC) ECU Adapter will provide improved compatibility with existing equipment. (4) Latrine and Water Distribution System will provide a closed latrine and water distribution system to meet the
requirements of the CHATH Operational Requirements Document.
JUSTIFICATION: FY02 funds will continue/initiate procurement of CB hardened, more efficient and cost effective JCPE improvements. The improvements are as follows: 58 M28 Liners (54 for the MGPTS
and four for the EMEDS); 50 Lightweight ECUs for EMEDS; and six closed Latrine and Water Distribution Systems for CHATH.
NOTE: P-5/5a/21 prepared in lieu of P -3a Modification because installation will be performed at the organization level with no cost to the Chemical and Biological Defense Program (CBDP).
Item No. 66 Page 21 of 36
133
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
June 2001
P-1 Item Nomenclature
(JN0017) JOINT COLLECTIVE PROT SYSTEMS & IMPROVEMENTS
Other Related Program Elements:
0604384BP, Project C05
JCPE provides needed improvements and cost saving standardization to currently fielded systems.
RDT&E: FY99 and Prior - None; FY00 - $2.3M; FY01 - $2.5M; FY02 - $2.5M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONES
PROJECTED/ACTUAL
Improved Liner Components (M28 Liner Variant (MGPT, EMEDS, CHATH, AF Transportable CPS))
Initiate Development and Testing of M28 (Variant) for MGPTS
Initiate Fielding of MGPTS CB Hardening Components
Initiate Fielding of BTD Airlocks for Transportable Collective Protection System
Initiate Fielding of BTD Airlocks for CHATH
Initiate Fielding of EMEDS liner
2Qtr FY00
1Qtr FY01
1Qtr FY01
3Qtr FY01
3Qtr FY02
Improved Environmental Control Units (Various AF CP Expeditionary Medical Systems)
Initiate Development of Universal ECU Adapter
Initiate Development and Testing of Lightweight ECU
Initiate Fielding of Lightweight ECU
1Qtr FY01
1Qtr FY00
1Qtr FY02
Improved Auxiliary Shelter Components (EMEDS, CHATH)
Initiate Evaluation of Latrine & Water Distribution System
2Qtr FY02
Improved Filtration (Fixed Site and Shipboard Selected Area Collective Protection Systems (SACPS))
Item No. 66 Page 22 of 36
134
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. M28 Liner (Variant):
MGPTS
EMEDS
SMS shelter liner
2. BTD Airlock:
TCPS
CHATH
P-1 Line Item Nomenclature:
(JN0017) JOINT COLLECTIVE PROT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
FY 00
FY 01
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
400
20
20.000
90
6
15.000
640
32
20.000
440
380
22
19
20.000
20.000
4. Latrine and Water Distribution System for
CHATH
TOTAL
FY 02
TotalCost
146
1186
Date:
June 2001
SYSTEMS & IMPROVEMENTS
3. ECU Improvements:
Lightweight ECU
Universal NBC ECU Adapter
5. Production Support
Weapon System Type:
133
1043
Item No. 66 Page 23 of 36
135
810
440
54
4
15.000
110.000
615
50
12.300
325
6
54.167
205
2395
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JN0017) JOINT COLLECTIVE PROT SYSTEMS &
IMPROVEMENTS
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
NSWCDD, Dahlgren,
VA
NSWCDD, Dahlgren,
VA
NSWCDD, Dahlgren,
VA
Feb-00
Oct-00
20
20000
Yes
Jan-01
Aug-01
6
15000
Yes
Jan-02
Sep-02
54
15000
Yes
Date
Revsn
Avail
RFP Issue
Date
MGPTS
SBCCOM, Natick, MA
(M28 Liner)
SBCCOM, Natick, MA
(M28 Liner)
SBCCOM, Natick, MA
(M28 Liner)
MIPR
FY 02
SBCCOM, Natick, MA
(M28 Liner)
MIPR
NSWCDD, Dahlgren,
VA
Feb-02
Aug-02
4
110000
Yes
FY 00
SBCCOM, Natick, MA
(BTD Airlock)
MIPR
NSWCDD, Dahlgren,
VA
Feb-00
Nov-00
32
20000
Yes
FY 00
FY 01
FY 02
MIPR
MIPR
EMEDS
Jan-02
TCPS
REMARKS:
Item No. 66 Page 24 of 36
136
Exhibit P -5A, Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(JN0017) JOINT COLLECTIVE PROT SYSTEMS &
IMPROVEMENTS
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
TCPS (cont)
FY 01
SBCCOM, Natick, MA
(BTD Airlock)
MIPR
NSWCDD, Dahlgren,
VA
Feb-01
Aug-01
22
20000
Yes
SBCCOM, Natick, MA
(BTD Airlock)
MIPR
NSWCDD, Dahlgren,
VA
Feb-01
Oct-01
19
20000
Yes
Eglin AFB, FL
(Lightweight ECU)
MIPR
NSWCDD, Dahlgren,
VA
Jan-02
Jun-02
50
12000
Yes
Brooks AFB, San Antonio,
TX (Latrine & Water D
Sys)
MIPR
NSWCDD, Dahlgren,
VA
Feb-02
Sep-02
6
54167
Yes
CHATH
FY 01
Jan-01
Lightweight ECU
FY 02
Latrine and Water Distribution System for
CHATH
FY 02
Aug-01
REMARKS:
Item No. 66 Page 25 of 36
137
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(JN0017) JOINT COLLECTIVE PROT SYSTEMS & IMPROVEMENTS
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 01
Calendar Year 00
Calendar Year 01
M
F
R
FY
MGPTS
4
FY 00
MC
20
20
A
TCPS
2
FY 00
AF
32
32
A
MGPTS
4
FY 01
MC
6
6
TCPS
2
FY 01
AF
22
22
A
CHATH
2
FY 01
AF
19
19
A
COST ELEMENTS
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
J
A
N
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Brooks AFB, San Antonio, TX (Latrine & Water D Sys)
1
1
2
0
2
SBCCOM, Natick, MA (BTD Airlock)
5
6
9
0
3
Eglin AFB, FL (Lightweight ECU)
1
2
5
0
4
SBCCOM, Natick, MA (M28 Liner)
2
5
8
0
5
Brooks AFB, San Antonio, TX (Univ ECU Adapter)
1
1
5
0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
4
4
4
4
4
5
5
5
5
M
A
R
A
P
R
6
6
M
A
Y
J
U
N
J
U
L
A
O
C
T
M
D
E
C
2
3
4
5
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
4
8
12
REORDER
0
4
7
11
INITIAL
0
10
4
14
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
6
9
INITIAL
0
4
9
13
REORDER
0
3
10
13
INITIAL
0
4
7
11
REORDER
0
4
6
10
138
S
E
P
4
2
5
5
12
19
Prior 1 Oct
Item No. 66 Page 26 of 36
A
U
G
L
A
T
E
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
1. MFR #2 BTD CHATH administrative
lead time: Initial/Reorder 4 months.
Production lead time (PLT):
Initial/Reorder 9 months.
2. MFR #4 EMEDS & SMS Shelter
PLT: Initial/Reorder 7 months.
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(JN0017) JOINT COLLECTIVE PROT SY STEMS & IMPROVEMENTS
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
Calendar Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
10
M
F
R
FY
TCPS
2
FY 01
AF
22
12
6
6
CHATH
2
FY 01
AF
19
19
5
5
MGPTS
4
FY 02
MC
54
54
EMEDS
4
FY 02
AF
4
4
Lightweight ECU
3
FY 02
AF
50
50
Latrine and Water Distribution System for CHAT
1
FY 02
AF
6
6
COST ELEMENTS
NAME/LOCATION
J
A
N
5
4
F
E
B
N
O
V
1
1-8-5
MAX.
D+
1
1
2
0
2
SBCCOM, Natick, MA (BTD Airlock)
5
6
9
0
3
Eglin AFB, FL (Lightweight ECU)
1
2
5
0
4
SBCCOM, Natick, MA (M28 Liner)
2
5
8
0
5
Brooks AFB, San Antonio, TX (Univ ECU Adapter)
1
1
5
0
J
U
N
5
D
E
C
J
A
N
F
E
B
MFR
MIN.
M
A
Y
J
U
L
A
U
G
5
2
3
4
5
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
4
4
4
4
5
5
5
5
5
5
4
4
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
2
2
5
5
5
5
5
5
5
1
1
1
1
1
1
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
A
Number
Brooks AFB, San Antonio, TX (Latrine & Water D Sys)
A
P
R
A
REACHED
1
M
A
R
A
PRODUCTION RATES
F
R
D
E
C
A
O
C
T
M
Fiscal Year 03
A
U
G
ADMINLEAD TIME
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
4
8
12
REORDER
0
4
7
11
INITIAL
0
10
4
14
REORDER
0
4
7
11
INITIAL
0
3
7
10
REORDER
0
3
6
9
INITIAL
0
4
9
13
REORDER
0
3
10
13
INITIAL
0
4
7
11
REORDER
0
4
6
10
Item No. 66 Page 27 of 36
139
S
E
P
L
A
T
E
R
S
E
P
REMARKS
1. MFR #2 BTD CHATH administrative
lead time: Initial/Reorder 4 months.
Production lead time (PLT):
Initial/Reorder 9 months.
2. MFR #4 EMEDS & SMS Shelter
PLT: Initial/Reorder 7 months.
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
P-1 Item Nomenclature
(JX0053) COLLECTIVE PROTECTION (CO) ITEMS LESS THAN $5M
Code:
FY 1999
FY 2000
Other Related Program Elements:
FY 2001
FY 2002
Proc Qty
Gross Cost
1.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
1.0
Initial Spares
Total Proc Cost
1.0
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Fixed Installation Filters (FIF) are designed for chemical-hardened fixed shelters, office command and control, and underground shelters during life support operations and other critical
activities. Implementation of collective protection equipment in the air filtration system minimizes infiltration of nuclear, biological and chemical agents into the pressurized shelter. Typical systems consist of
three stages: (1) a pre-filter to collect large particle size dust, (2) a high efficiency particulate air (HEPA) filter to collect sub-micron size particles, and (3) a gas filter to filter toxic vapors and gases. These
systems are installed within the existing ventilation ducts and a separate blower system must be installed to accommodate for the extra static head present in the collective protection filter system. The FIF is
comprised of modular, stainless steel 600 cubic feet per minute (CFM) and 1200 CFM gas filters that can be stacked in parallel for larger airflow capacities. Each gas filter contains refillable, 55 lb gas filter trays
(5 trays per 600 CFM filter; 10 trays per 1200 CFM filter). The FIF is a stainless steel gas filter containing ASZM Teda carbon - a chrome-free, non-hazardous material.
NOMENCLATURE
NSN
DIMENSION WEIGHT
(H x W x L inches) (Pounds)
1200 CFM Gas Filter Assembly 4240-01-312-2940
24 x 24 1/5 x 50 3/5 780
600 CFM Gas Filter Assembly 4240-01-313-0721
24 x 24 1/5 x 28 3/20
120 CFM Gas Filter (Tray)
4240-01-312-9146
3 1/2 x 23 4/5 x 22 3/5
433
55
The FY01 funding procured Fixed Installation Filters to be used in critical Government facilities to protect against toxic vapors and gases. These filters are required to replace existing systems that had shown
degradation that made them incapable of protecting against deadly vapors.
Item No. 66 Page 28 of 36
140
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(JX0053) COLLECTIVE PROTECTION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
A
640
16
40.000
2. Gas Filer Assembly - 120 CFM
A
60
20
3.000
3. Packaging Support and Materiel
65
4. Production Verification Testing
60
100
6. Quality Assurance Support
25
7. System Fielding Support
41
TOTAL
Date:
June 2001
(CO) ITEMS LESS THAN $5M
1. Gas Filter Assembly - 1200 CFM
5. System Engineering
Weapon System Type:
991
Item No. 66 Page 29 of 36
141
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Proc Qty
Gross Cost
Code:
Prior Years
FY 1999
85
37
24.4
16.3
24.4
24.4
FY 2000
P-1 Item Nomenclature
(R12301) CB PROTECTIVE SHELTER (CBPS)
Other Related Program Elements:
FY 2001
FY 2002
22
32
4.1
11.4
15.7
16.3
4.1
11.4
15.7
16.3
4.1
11.4
15.7
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Chemical Biological Protective Shelter (CBPS) is a new system designed to replace the M51 Chemical Protective Shelter. It consists of a Lightweight
Multipurpose Shelter (LMS), mounted on an Expanded Capacity High Mobility Multi-Purpose Wheeled Vehicle (HMMWV) variant, and a 300 square foot soft shelter.
The CBPS provides a contamination free, environmentally controlled working area for medical, combat service, and combat service support personnel to obtain relief
from the continuous need to wear chemical-biological protective clothing for greater than 72 hours of operation. All ancillary equipment required to provide protection,
except the generator, is mounted within the shelter.
JUSTIFICATION: The M-51 Shelter System currently in use is obsolete, lacks sufficient usable floor space, degrades mobility, and requires excessive time for set up and
teardown. There is a critical need for medical functions requiring the removal of individual protective clothing and masks. The Army needs a highly mobile,
self-contained collective protection system which can provide a contamination free working area for Echelon I and II medical treatment facilities and other selected units.
The CBPS will satisfy this need. Total procurement through FY01 is 144 systems. FY02 funding will procure 32 systems. Total procurement will support fielding of 361
CBPS systems. Operational Requirements Document (ORD) for the Chemically and Biologically Protected Shelter System (CBPSS), dated 21 Jan 2000. Catalog of
Approved Requirements Documents, Reference Number: 12011.
Item No. 66 Page 30 of 36
142
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
PE 0604384BP, Project MC5/CO5
B
June 2001
P-1 Item Nomenclature
(R12301) CB PROTECTIVE SHELTER (CBPS)
Other Related Program Elements:
RDT&E Code B Item
The CB Protective Shelter replaces the M51 CB Shelter and provides increased mobility, reduced system weight and increased floor space.
RDT&E: FY99 and Prior - $21.2M; FY02 - $.8M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
PROJECTED/ACTUAL
Development al Test & Evaluation
Logistics Demonstration
Initial Operational Test & Evaluation I
Production Verification Test
Customer User Test *
LUTE and Technical RAM Test **
Type Classification Limited Procurement (152 systems)
Type Classification for Treatment Squads
MC/FST Initial Evaluation
MC/FST LUTE
MC/FST Materiel Release and Type Classification Standard
4Qtr FY94
4Qtr FY97
2Qtr-3Qtr FY98
4Qtr FY98
4Qtr FY99
4Qtr FY00 - 1Qtr FY01
1Qtr FY94
3Qtr FY01
4Qtr FY01
2Qtr FY02
3Qtr FY02
Item No. 66 Page 31 of 36
143
Exhibit P -40C, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
PE 0604384BP, Project MC5/CO5
B
June 2001
P-1 Item Nomenclature
(R12301) CB PROTECTIVE SHELTER (CBPS)
Other Related Program Elements:
RDT&E Code B Item
* To resolve doctrinal issues.
** Validate issues identified at IOT&E-Phase I and is required to support MSIII and fielding to treatment squads only. Validation for use for fielding to Medical
Companies required. Initial evaluation for use in Medical Companies and Forward Surgical t eams is scheduled for Aug 01 in support of a second LUTE. The LUTE for
Medical Companies (MC) and Forward Surgical Teams (FST) will be conducted in 2QFY02, followed by materiel release approval to these units in 3QFY02. The TDP
is available.
Item No. 66 Page 32 of 36
144
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. CB Protective Shelter
4. ILS Data
8. Limited User Test and Evaluation and
Reliability Validation Testing
9. User Validation Testing for Medical Companies
and Forward Surgical Teams
TOTAL
FY 01
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
B
817
640
Date:
June 2001
FY 02
TotalCost
6520
22
296.364
9768
32
305.250
1401
176
506
266
132
22
22
22
22
22
63.682
8.000
23.000
12.091
6.000
2099
256
736
397
192
32
32
32
32
32
65.594
8.000
23.000
12.406
6.000
704
100
757
26
5. First Article Validation
7. System Fielding
Initial Spares
Support
Care of Supplies in Storage (COSIS)
New Equipment Training (NET) / Total
Package/Fielding (TPF)
Weapon System Type:
(CBPS)
FY 00
2. Other Equipment
HMMWV
High Mobility Trailer
LMS
10KW Tactical Quiet Generator
NBC Filters
3. Engineering
Government
Contractor
P-1 Line Item Nomenclature:
(R12301) CB PROTECTIVE SHELTER
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
60
220
235
200
425
390
255
261
250
723
2400
250
4103
11365
Item No. 66 Page 33 of 36
145
15694
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(R12301) CB PROTECTIVE SHELTER (CBPS)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
C/FFP-Option
SBCCOM, Natick, MA
Apr-01
Jan-02
22
409136
Yes
C/FFP
SBCCOM, Natick, MA
Jan-02
Oct-02
32
420344
Yes
Date
Revsn
Avail
RFP Issue
Date
CBPS
FY 01
FY 02
REMARKS:
Engineered Air Systems,
St. Louis, MO
TBS
Aug-01
Deliveries of initial production systems delayed until Jun 00 due to production contractor delay. Therefore, the FY00 production quantity is zero.
Item No. 66 Page 34 of 36
146
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(R12301) CB PROTECTIVE SHELTER (CBPS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
CB Protective Shelter
1
FY 99
A
113
113
CBPS
1
FY 01
A
22
22
COST ELEMENTS
O
C
T
N
O
V
R
NAME/LOCATION
D
E
C
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
Number
1
MIN.
1-8-5
MAX.
D+
Engineered Air Systems, St. Louis, MO
3
7
10
2
2
TBS
3
7
10
2
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
3
3
3
5
5
7
7
10
10
10
10
30
Calendar Year 01
S
E
P
O
C
T
4
A
REACHED
1
M
A
R
6
PRODUCTION RATES
F
N
O
V
L
A
T
E
R
Calendar Year 00
O
C
T
M
Fiscal Year 01
2
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
2
2
6
8
REORDER
2
3
10
13
INITIAL
2
10
3
13
REORDER
2
3
10
13
INITIAL
REORDER
M
A
R
A
P
R
22
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Deliveries of initial production systems
delayed until Jun 00 due to production
contractor delay. Therefore, the FY00
production quantity is zero. Contractor
slow to ramp up into production for
quantity of 113 systems prior to FY00,
however will meet delivery of quantities
through FY99 by 31 Dec 01. Therefore,
FY01 will slip three months.
INITIAL
REORDER
INITIAL
REORDER
Item No. 66 Page 35 of 36
147
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(R12301) CB PROTECTIVE SHELTER (CBPS)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
83
30
10
10
10
FY
CB Protective Shelter
1
FY 99
A
113
CBPS
1
FY 01
A
22
CBPS
2
FY 02
A
32
COST ELEMENTS
Calendar Year 02
S
E
R
V
M
F
R
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
22
4
4
4
4
3
3
32
A
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
Fiscal Year 03
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Engineered Air Systems, St. Louis, MO
3
7
10
2
2
TBS
3
7
10
2
2
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
Calendar Year 03
S
E
P
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
4
4
4
4
4
4
4
4
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
MFR
TOTAL
After 1 Oct
After 1 Oct
Prior 1 Oct
After 1 Oct
INITIAL
2
2
6
8
REORDER
2
3
10
13
INITIAL
2
10
3
13
REORDER
2
3
10
13
INITIAL
REORDER
J
U
N
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
REMARKS
Deliveries of initial production systems
delayed until Jun 00 due to production
contractor delay. Therefore, the FY00
production quantity is zero. Contractor
slow to ramp up into production for
quantity of 113 systems prior to FY00,
however will meet delivery of quantities
through FY99 by 31 Dec 01. Therefore,
FY01 will slip three months.
INITIAL
REORDER
INITIAL
REORDER
Item No. 66 Page 36 of 36
148
Exhibit P -21, Production Schedule
Budget Line Item #67
CONTAMINATION AVOIDANCE
149
THIS PAGE INTENTIONALLY LEFT BLANK
150
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(GP2000) CONTAMINATION AVOIDANCE
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
159.7
101.8
112.3
164.4
24.3
159.7
101.8
112.3
164.4
24.3
159.7
101.8
112.3
164.4
24.3
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: Contamination Avoidance encompasses detection, warning and reporting, and reconnaissance systems. In the area of chemical and radiological detection, the program procures point and
remote (stand-off) detection systems, to include: the M22 Automatic Chemical Agent Alarm (ACADA) which is more sensitive and responsive than current detectors and is capable of concurrent nerve and blister
agent detection; the shipboard Improved (Chemical Agent) Point Detection System (IPDS) providing an upgrade to current capability by automatically detecting low concentrations of both blister and nerve
agents; the Pocket Radiac (AN/UDR-13) a tactical radiation dosimeter and ratemeter which provides a first time capability to both detect and indicate an immediate event and residual radiation doses received by
troops; the Improved Chemical Agent Monitor (ICAM) a hand-held, soldier operated device for monitoring chemical agent contamination on personnel and equipment, which provides a mission essential
capability for monitoring nerve and mustard agents contamination. In the warning and reporting area, the Joint Warning and Reporting Net work (JWARN) provides a first time capability to the warfighter and
battle space commanders to fully automate the NBC detection and warning process throughout the battlespace. The NBC Reconnaissance System (NBCRS) Block I modification provides an upgrade to the
current Army and Marine Corps M93A1 system to meet all Operational Requirements, and reduces crew size to three. The Joint Service Lightweight Standoff Chemical Agent Detector (JSLSCAD) is a
ruggedized, passive, infrared detection system that automatically searches the 7 to 14 micron region of the surrounding atmosphere for chemical agent vapor clouds. The JSLSCAD is the first chemical vapor
detection system to furnish 360 degree on-the-move coverage from ground, air, and sea-based platforms at distances of up to five kilometers.
JUSTIFICATION: Contamination Avoidance is the primary objective of the Joint NBC Defense program. Operational forces have an immediate need to safely operate, survive, and sustain operations in an
NBC agent threat environment. Contamination Avoidance is necessary to maintain operational efficiency and minimize the need to decontaminate vehicles, equipment, and areas. Advanced chemical defensive
equipment is required to enhance U.S. capability to detect and identify threat agents in the battlespace.
Item No. 67 Page 1 of 40
151
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40M, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Description
OSIP NO.
June 2001
P-1 Item Nomenclature
(GP2000) CONTAMINATION AVOIDANCE
Code:
Other Related Program Elements:
Fiscal Years
Classification
PRIOR
FY 2000
FY 2001
FY 2002
RECON System, Fox NBC (NBCRS), Block I
NA
Mission Capability
154.3
25.6
58.0
6.4
Mission Capability
0.0
0.0
0.0
0.0
15.5
8.7
4.7
4.7
0.7
0.0
0.0
0.0
170.5
34.3
62.7
11.1
NBCRS Block II
NA
Improved Point Detection System
NA
Mission Capability
Shipboard Automatic Liquid Agent Detector (SALAD)
NA
Totals
Mission Capability
Item No. 67 Page 2 of 40
152
Exhibit P -40M, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(GP2000) CONTAMINATION
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Weapon System Type:
AVOIDANCE
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
RADIAC - Pocket AN/UDR - 13
2859
3050
Joint Warning and Reporting Network (JWARN)
9639
8483
Guard and Reserve Equipment
8647
2146
Auto Chemical Agent Alarm (ACADA), M22
41445
69434
595
RECON System, FOX NBC (NBCRS) MODS
25591
57808
6356
8725
4644
4703
14294
18799
264
Shipboard Detector Modifications
Improved Chemical Agent Monitor (ICAM)
JS Ltwt Standoff CW Agent Detector (JSLSCAD)
System Fielding Support/Spares
TOTAL
Date:
June 2001
2013
10399
1093
112293
164364
Item No. 67 Page 3 of 40
153
24330
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Proc Qty
Gross Cost
Code:
P-1 Item Nomenclature
(B96801) RADIAC - POCKET AN/UDR - 13
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
13365
3768
3161
3069
1000
10.2
3.2
2.9
3.1
2.0
10.2
3.2
2.9
3.1
2.0
10.2
3.2
2.9
3.1
2.0
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The AN/UDR-13 (Pocket Radiac) is a tactical radiation dosimeter and ratemeter. The Pocket Radiac provides a first time capability to measure and
directly read cumulative dose from both prompt (neutron and gamma) and fallout (residual gamma) radiation. The Pocket Radiac continuously accumulates dose data and
can independently display either total dose or dose rate when activated. The pocket size (less than 2.54 cm by 12.7 cm) and weight (approximately 9.5 oz.) permit
convenient use by dismounted soldiers. Programmable warning alarms are provided for both the total dose and dose rate functions.
JUSTIFICATION: The fielded AN/UDR-13 replaces 40-year old, obsolete fielded equipment (IM -93), which can not measure prompt radiation and has significantly lower
accuracy than the AN/UDR-13. The AN/UDR-13 also measures much lower doses than the IM-93 which makes it much more usable in Low Level Radiation
Environments (ROC, CARDS #1206P, Approved Jul 91). FY 02 funds continue acquisition of 1,000 Pocket Radiacs to meet operational requirements and contract
termination costs.
Item No. 67 Page 4 of 40
154
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. Item Hardware
2. Engineering Change Test
P-1 Line Item Nomenclature:
(B96801) RADIAC - POCKET AN/UDR -
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1998
50
3161
0.632
Date:
June 2001
13
1946
3069
0.634
634
1000
0.634
50
3. Contract Termination Costs
326
4. Engineering Support (Gov't)
450
450
463
5. Quality Assurance
361
352
338
252
252
6. System Fielding Support (Total Package
Fielding, First Destination Transportation &
New Equipment Training)
TOTAL
Weapon System Type:
2859
3050
Item No. 67 Page 5 of 40
155
2013
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(B96801) RADIAC - POCKET AN/UDR - 13
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
CECOM, Ft Monmouth,
NJ
CECOM, Ft Monmouth,
NJ
CECOM, Ft Monmouth,
NJ
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
Nov-99
May-00
3161
632
Yes
Nov-00
May-01
3069
634
Yes
Nov-01
May-02
1000
634
Yes
Date
Revsn
Avail
RFP Issue
Date
Item Hardware
FY 00
Aptec-NRC, Dover, NJ
C/FP-5(2)
FY 01
Aptec-NRC, Dover, NJ
C/FP-5(3)
FY 02
Aptec-NRC, Dover, NJ
C/FP-5(4)
REMARKS:
Item No. 67 Page 6 of 40
156
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(B96801) RADIAC - POCKET AN/UDR - 13
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 01
Calendar Year 00
BAL
DUE
AS OF
1 OCT
Calendar Year 01
M
F
R
FY
Item Hardware
1
FY 00
A
3161
3161
A
Item Hardware
1
FY 00
NG
984
984
A
Item Hardware
1
FY 01
A
3069
3069
A
Item Hardware
1
FY 01
NG
220
220
A
COST ELEMENTS
O
C
T
N
O
V
O
C
T
M
PRODUCTION RATES
NAME/LOCATION
1
Aptec-NRC, Dover, NJ
J
A
N
F
E
B
M
A
R
424
423
423
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
100
1000
2000
5
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
90
N
O
V
D
E
C
700
1101
200
D
E
C
J
A
N
F
E
B
MFR
F
R
N
O
V
D
E
C
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
J
A
N
F
E
B
M
A
R
A
P
R
196
196
196
196
2104
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
7
1
8
REORDER
3
1
7
8
REORDER
INITIAL
REORDER
INITIAL
REORDER
J
U
N
J
U
L
A
U
G
S
E
P
241
241
241
242
J
U
N
J
U
L
A
U
G
S
E
P
220
Prior 1 Oct
INITIAL
M
A
Y
L
A
T
E
R
A
P
R
M
A
Y
REMARKS
1. Guard and Reserve equipment funding shown
separately. (See JA0004). Guard quantities are
for WMD-CST.
2. FY00 quantity of 1270 delivery was
accelerated from May 00 to Jan -Mar 00 per
contractor request. Phase-out of microprocessor
by original supplier.
3. Apr/May/Jun - select new microprocessor
supplier, no production, testing and redesign of
circuit board.
4. Jul-Oct initial re-start of production,
production testing, full production in Nov.
5. FY01 quantity of 2104 delivery was
accelerated fro m May 01 to Dec 00 per contractor
request.
INITIAL
REORDER
Item No. 67 Page 7 of 40
157
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(B96801) RADIAC - POCKET AN/UDR - 13
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
COST ELEMENTS
Item Hardware
M
F
R
FY
1
FY 02
S
E
R
V
PROC
QTY
Each
A
1000
ACCEP
PRIOR
TO
1 OCT
Calendar Year 02
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
1000
PRODUCTION RATES
NAME/LOCATION
1
Aptec-NRC, Dover, NJ
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
100
1000
2000
5
M
A
R
A
P
R
A
O
C
T
M
Fiscal Year 03
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
256
256
256
232
M
A
Y
J
U
N
J
U
L
A
U
G
Calendar Year 03
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
7
1
8
REORDER
3
1
7
8
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
L
A
T
E
R
REMARKS
1. Guard and Reserve equipment funding shown
separately. (See JA0004). Guard quantities are
for WMD-CST.
2. FY00 quantity of 1270 delivery was
accelerated from May 00 to Jan -Mar 00 per
contractor request. Phase-out of microprocessor
by original supplier.
3. Apr/May/Jun - select new microprocessor
supplier, no production, testing and redesign of
circuit board.
4. Jul-Oct initial re-start of production,
production testing, full production in Nov.
5. FY01 quantity of 2104 delivery was
accelerated from May 01 to Dec 00 per contractor
request.
INITIAL
REORDER
Item No. 67 Page 8 of 40
158
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
Prior Years
FY 1999
FY 2000
FY 2001
7.0
10.1
9.6
8.5
7.0
10.1
9.6
8.5
7.0
10.1
9.6
8.5
P-1 Item Nomenclature
(G47101) JOINT WARNING & REPORTING NETWORK (JWARN)
Other Related Program Elements:
FY 2002
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Joint Warning & Reporting Network (JWARN) will provide standard integration and analysis of Nuclear Biological Chemical (NBC) detection information with Command, Control,
Communications, and Computers Information and Intelligence (C4I2) on the battlespace, automating the NBC warning and reporting processes currently performed manually throughout the Services. The
JWARN will collectively consist of: Commercial Off the Shelf (COTS) materiel and JWARN software for C4I2. The JWARN is being developed for deployment with NBC detectors in the following battlespace
applications: combat and armored vehicles, tactical vehicles, vans, shelters, shipboard application, area warning, semi-fixed sites, and fixed sites. The JWARN materiel consists of: a Display/Control for operator
and subsystem interfaces; interfaces (known as universal and communications interface units) which link together to form an "Interface Architecture", a Sample Transfer System designed to function with existing
chemical detectors (e.g. the Telemetry Link Radio for area warning and fixed site NBC detector operations); Personnel Alarms; and installation kits to mount components and tailor the Software Version 3
JWARN for specific hosts. The JWARN interfaces with the ACADA/NDI, the AN/VDR-2 RADIAC Set, the M21 Remote Standoff Chemical Agent Alarm, the Lightweight Standoff Chemical Agent Detector
(LSCAD), NBC Reconnaissance System (NBCRS) sensors, Joint Biological Point Detection System (JBPDS), meteorological and communications equipment, other existing and developmental NBC detectors,
existing and future command and control radios, appliques, vehicle navigation systems, collective protection equipment, and NBC analysis software. The JWARN will monitor and display NBC information
received from the NBC detectors or via C4I2 and will automatically format and transmit compatible NBC reports within C4I2. Block I was the initial acquisition and fielding of COTS and Government Off the
Shelf (GOTS) software to standardize NBC warning and reporting throughout the Armed Forces. Block II will integrate NBC legacy and future detector systems, NBC Warning and Reporting Software Modules,
and NBC Battlefield Management Modules in the Joint Services C4I2 systems.
Item No. 67 Page 9 of 40
159
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0604384BP, Project CA5
B
June 2001
P-1 Item Nomenclature
(G47101) JOINT WARNING & REPORTING NETWORK (JWARN)
Other Related Program Elements:
RDT&E Code B Item
The JWARN will facilitate uniform integration and analysis of NBC detection with C4I2. JWARN will provide new capability for the digital battlespace.
RDT&E: FY99 and Prior - $62.4M; FY00 - $8.4M; FY01 - $7.1M; FY02 - $17.4M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Block II DT & Integration
MSII/Award EMD Contract
Block II DT/OT
Operational Assessment
PROJECTED/ACTUAL
1st Qtr FY00
2d Qtr FY01
4th Qtr FY02
1st Qtr FY02
Item No. 67 Page 10 of 40
160
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
JWARN (MICAD)
A
Quality Assurance
JWARN Block I Software Support Contract
TOTAL
P-1 Line Item Nomenclature:
(G47101) JOINT WARNING &
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
Weapon System Type:
REPORTING NETWORK (JWARN)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
7759
79
98.215
Date:
June 2001
7857
80
98.213
1880
A
626
9639
8483
Item No. 67 Page 11 of 40
161
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(G47101) JOINT WARNING & REPORTING NETWORK (JWARN)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Spec/TDP
Avail
Now?
Date
Delivery
Each
$
Mar-00
Aug-00
79
98215
Yes
Dec-00
Jan-01
80
98213
Yes
Date
Revsn
Avail
RFP Issue
Date
JWARN (MICAD)
FY 00
FY 01
Lockheed Martin,
Manassas, VA
Lockheed Martin,
Manassas, VA
Option/2
Option/3
SBCCOM, Edgewood,
MD
SBCCOM, Edgewood,
MD
REMARKS:
Item No. 67 Page 12 of 40
162
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(G47101) JOINT WARNING & REPORTING NETWORK (JWARN)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
M
F
R
FY
JWARN (MICAD)
1
FY 00
A
79
79
JWARN (MICAD)
1
FY 01
A
80
80
COST ELEMENTS
Calendar Year 00
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
1
Lockheed Martin, Manassas, VA
J
A
N
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
10
25
80
0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
O
C
T
M
Fiscal Year 01
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
Calendar Year 01
A
U
G
S
E
P
O
C
T
23
23
33
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
A
23
23
23
11
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
5
6
11
REORDER
0
2
2
4
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
REMARKS
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
INITIAL
REORDER
Item No. 67 Page 13 of 40
163
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Code:
FY 1999
FY 2000
FY 2001
14.6
8.6
2.1
14.6
8.6
2.1
14.6
8.6
2.1
P-1 Item Nomenclature
(JA0004) GUARD & RESERVE EQUIPMENT
Other Related Program Elements:
FY 2002
Proc Qty
Gross Cost
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: This program funds for the acquisition of Chemical and Biological Defense equipment to support the Reserve Component (RC) unit requirements as
outlined in the RC Weapons of Mass Destruction (WMD) Plan. Initiates equipping (1)WMD Civil Support Teams (WMD-CST) to provide on-site rapid response
elements at the state level, (2) RC chemical companies and medical patient decontamination teams to augment hospital patient decontamination capabilities, and (3)
ARNG and Army Reserve chemical elements with initial-complement equipment required for RC deployment for WMD Reconnaissance. Program equipment deliveries
are displayed on the schedules for appropriate items. DOD currently deploys the Marine Corps Chem/Bio Incident Response Force (CBIRF), the Army's Technical Escort
Unit, and other Chem/Bio and medical assets to assist civil authorities respond to WMD incidents. In order to respond to the emerging terrorist threat of Chem/Bio attacks
on American cities, this effort allows for the equipping of Reserve Component units to provide enhanced response capabilities and to provide for additional support to
communities in emergency and disaster situations. This effort will allow for selected National Guard and other reserve component units to respond to and contain the
effects of CB incidents in this country.
Item No. 67 Page 14 of 40
164
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. M40 Chemical Mask *
P-1 Line Item Nomenclature:
(JA0004) GUARD & RESERVE
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
459
0.089
92
614
0.150
2. ICAM *
1539
342
4.500
332
97
3.423
3. ICAM Simulator *
1110
111
10.000
200
20
10.000
4. ACADA *
2745
298
9.211
939
100
9.390
661
984
0.672
151
220
0.686
1291
238
5.424
111
20
5.550
421
238
1.769
34
20
1.700
28
1571
0.018
6. Alpha RADIAC
7. Beta RADIAC
8. C2A1 Canister Refill
Date:
June 2001
EQUIPMENT
41
5. Pocket RADIAC *
Weapon System Type:
9. JCAD*
10. Training Support
400
161
11. Fielding Support
411
126
* Production schedules appear on individual
program P-21s. Difference in unit costs
includes associated items and support.
TOTAL
8647
2146
Item No. 67 Page 15 of 40
165
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(M98801) AUTO CHEMICAL AGENT ALARM (ACADA), M22
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
Proc Qty
3646
3594
4890
8562
Gross Cost
35.0
29.4
41.4
69.4
0.6
35.0
29.4
41.4
69.4
0.6
35.0
29.4
41.4
69.4
0.6
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Automatic Chemical Agent Alarm/Non-Developmental Item (ACADA/NDI) is a man-portable automatic alarm system capable of detecting blister
and nerve agents/vapors. The ACADA/NDI has improved agent sensitivity, response time, and interference rejection. The ACADA/NDI operates with no human
interference after system start -up, detects automatically for a minimum of 24 hours, provides audio and visual alarms, and has a communication interface to support
battlespace automation systems. The ACADA/NDI buy provides a first time point detection capability to automatically detect blister agents. The ACADA/NDI allows
battlespace commanders to use information obtained to make rapid and effective decisions concerning adjustment of the protective posture of their soldiers. The
ACADA/NDI meets the critical needs of the US Forces for an automatic point sampling chemical agent alarm. A shipboard ACADA variant was developed to operate
under shipboard specific environments.
JUSTIFICATION: FY02 funding provides Joint Service system fielding support and contract closeout. ACADA meets the needs of service users as specified in the Joint
Service Operational Requirements Document (JSORD), dated February 90.
Item No. 67 Page 16 of 40
166
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
June 2001
P-1 Item Nomenclature
(M98801) AUTO CHEMICAL AGENT ALARM (ACADA), M22
Other Related Program Elements:
0604384BP, Project CA5
Preplanned Product Improvement (P3I) for surface sampling provides the M22 ACADA with a first time capability to detect agents/vapor on surface at cold
temperatures.
RDT&E: FY 99 and Prior - $2.2 M.
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Development Test/Operational Test
Technical Data Package
Type Classification - Ship ACADA
Milestone III (Surface Sampler)
PROJECTED/ACTUAL
1Qtr FY00 - complete
2Qtr FY00 - complete
3Qtr FY00 - complete
1Qtr FY01 - complete
Type classification of Surface Sampler is not required.
Item No. 67 Page 17 of 40
167
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Hardware - M22
Engineering Support
System Fielding Support (Total Package
Fielding, First Destination Transportation &
New Equipment Training)
Quality Assurance Support
Technical Data Package, ECPs
M42 Vehicle Mount Brackets
A
Hardware - XM279 Surface Samplers
PVT - Surface Sampler
Shipboard Detectors
Hardware- Ship ACADA
First Article Testing
Technical Data
Logistics
Engineering Change Proposals
System Fielding Support (Total Package
Fielding, First Destination Transportation &
New Equipment Training)
Engineering Support Acceptance Testing
Contract Administration
TOTAL
P-1 Line Item Nomenclature:
(M98801) AUTO CHEMICAL AGENT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
Weapon System Type:
ALARM (ACADA), M22
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
32650
746
100
4655
7.014
55717
987
1557
8202
6.793
304
196
250
100
22
350
80
2
210
700
300
0.700
200
8640
360
24.000
5290
132
100
254
77
521
235
22.511
Date:
June 2001
25
250
50
666
818
185
200
41445
69434
Item No. 67 Page 18 of 40
168
95
595
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(M98801) AUTO CHEMICAL AGENT ALARM (ACADA), M22
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
Hardware - M22
Graseby Dynamics, LTD,
Watford, UK
Graseby Dynamics, LTD,
Watford, UK
FY 00
FY 01
FFP/Opt10
SBCCOM, APG, MD
Dec-99
Apr-00
4655
7014
Yes
FFP/Opt12
SBCCOM, APG, MD
Nov-00
Mar-01
8202
6793
Yes
In house
SBCCOM, APG, MD
Dec-00
Mar-01
300
700
Yes
SS(8A)/FFP
Naval Surface Warfare
Center (NSWC),
Dahlgren, VA
NSWC, Crane, IN
Apr-00
Sep-00
235
22511
Yes
Jun-01
Nov-01
360
24000
Yes
Sep-00
Hardware - XM279 Surface Samplers
SBCCOM, APG, MD
FY 01
Hardware- Ship ACADA
FY 00
Science & Tech Res. Inc,
Fulton, MD
FY 01
TBS
REMARKS:
C/FFP
FY96 through FY00 programs are priced options to the Graseby Dynamics, LTD. The contract was awarded Dec 95. Option 11 is Operation and Maintenance, Army (OMA) funded and buys provisioning spare and
repair parts for maintenance and replenishment stockage. No production funds were used in option 11. FY01 program option 12 awarded to Graseby Dynamics, LTD.
Milestone slippage in FY00, the production of all XM279 Surface Sampler will be in FY01. A market survey was issued and no viable vendor was found, so production was brought in house.
The shipboard ACADA variant has a different engineering design resulting from unique shipboard requirements. Unit cost for Shipboard ACADA is considerably higher due to unique requirements. A new production
contract is being used to meet the shipboard specific requirements.
Item No. 67 Page 19 of 40
169
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(M98801) AUTO CHEMICAL AGENT ALARM (ACADA), M22
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
Fiscal Year 01
Calendar Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
324
208
164
M
F
R
FY
Hardware - M22
1
FY 99
A
2684
769
1915
300
300
300
319
Hardware - M22
1
FY 99
MC
695
374
321
100
100
100
21
Hardware - M22
1
FY 99
N
166
20
146
20
20
20
20
20
46
Hardware M22 WMD -CST
1
FY 99
NG
438
1
437
25
50
76
60
91
35
Hardware - M22
1
FY 00
A
4655
4655
Hardware- Ship ACADA
3
FY 00
N
235
235
Hardware M22 WMD -CST
1
FY 00
NG
398
398
Hardware - M22
1
FY 01
A
7852
7852
A
Hardware - M22
1
FY 01
AF
350
350
A
Hardware - XM279 Surface Samplers
2
FY 01
A
300
300
Hardware- Ship ACADA
4
FY 01
N
360
360
COST ELEMENTS
A
R
NAME/LOCATION
N
O
V
8
D
E
C
J
A
N
F
E
B
MFR
Number
1
MIN.
1-8-5
MAX.
D+
Graseby Dynamics, LTD, Watford, UK
20
270
700
6
2
SBCCOM, APG, MD
20
50
70
4
3
Science & Tech Res. Inc, Fulton, MD
20
230
300
6
4
TBS
20
230
300
6
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
A
U
G
S
E
P
478
429
430
420
420
420
435
440
440
443
10
25
25
25
25
25
39
39
39
39
39
39
650
650
650
650
3302
50
50
50
50
50
50
50
50
50
M
A
R
A
P
R
M
A
Y
J
U
N
39
39
39
39
25
25
25
25
650
650
650
50
50
50
50
A
REACHED
1
J
U
L
A
PRODUCTION RATES
F
J
U
N
A
O
C
T
M
M
A
Y
100
300
A
J
U
L
L
A
T
E
R
Calendar Year 01
2
3
4
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
5
2
7
REORDER
0
2
5
7
INITIAL
3
2
4
6
REORDER
0
2
4
6
INITIAL
3
6
6
12
REORDER
0
2
4
6
INITIAL
3
6
6
12
REORDER
0
2
4
6
A
P
R
M
A
Y
J
U
N
360
J
U
L
A
U
G
S
E
P
REMARKS
1. Operational requirement necessitates
an accelerated, 2-8-5 production schedule.
2. Guard & Reserve equipment funding is
shown separately. (See JA0004). Guard
quantities are for the Weapons of Mass
Destruction - Civil Support Teams
(WMD-CST).
3. FY00 Surface Sampler production
pushed into FY01 due to milestone
slippage.
INITIAL
REORDER
Item No. 67 Page 20 of 40
170
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(M98801) AUTO CHEMICAL AGENT ALARM (ACADA), M22
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
4550
3302
700
700
700
700
502
60
60
60
N
O
V
D
E
C
J
A
N
FY
Hardware - M22
1
FY 01
A
7852
Hardware- Ship ACADA
4
FY 01
N
360
COST ELEMENTS
Calendar Year 02
S
E
R
V
M
F
R
360
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
M
A
R
A
P
R
60
60
60
F
E
B
M
A
R
A
P
R
MFR
F
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Graseby Dynamics, LTD, Watford, UK
20
270
700
6
2
SBCCOM, APG, MD
20
50
70
4
3
Science & Tech Res. Inc, Fulton, MD
20
230
300
6
4
TBS
20
230
300
6
Fiscal Year 03
2
3
4
Calendar Year 03
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
2
5
2
7
REORDER
0
2
5
7
INITIAL
3
2
4
6
REORDER
0
2
4
6
INITIAL
3
6
6
12
REORDER
0
2
4
6
INITIAL
3
6
6
12
REORDER
0
2
4
6
L
A
T
E
R
REMARKS
1. Operational requirement necessitates
an accelerated, 2-8-5 production schedule.
2. Guard & Reserve equipment funding is
shown separately. (See JA0004). Guard
quantities are for the Weapons of Mass
Destruction - Civil Support Teams
(WMD-CST).
3. FY00 Surface Sampler production
pushed into FY01 due to milestone
slippage.
INITIAL
REORDER
Item No. 67 Page 21 of 40
171
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
P-1 Item Nomenclature
(MA0601) RECON SYSTEM, FOX NBC (NBCRS) MODS
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
81.6
25.9
25.6
57.8
6.4
81.6
25.9
25.6
57.8
6.4
81.6
25.9
25.6
57.8
6.4
80
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The NBC Reconnaissance Systems (NBCRS) Fox provides nuclear and chemical sampling, detection, and warning equipment and biological sampling equipment integrated into a high speed,
high mobility, armored carrier capable of performing reconnaissance on primary, secondary, and cross-country routes wherever combat forces are deployed. The system contains a vehicle-mounted surface
sampler, chemical mass spectrometer, chemical agent monitor, chemical agent detector alarm, radiation detection device, navigation system, secure communications, area marking, and collective protection. In
addition to the already fielded capabilities, the NBCRS Block (Blk) I modification: will be capable of remote chemical vapor detection at a distance up to five kilometers; will add a communications link to the
digitized battlespace thus giving battlefield commanders more response time and improved soldier survivability; and will reduce crew size from four to three. The Blk II modification adds newly developed
detectors that allow remote chemical detection on the move, biological detection, improved chemical detection, and improved digitization/communication.
JUSTIFICATION: FY02 M93A1 NBCRS Fox Blk I procurement continues legacy M93 system modification program to update and field M93A1 systems to the U.S. Army and U.S. Marine Corps.
Requirements are specified in the Requirements Operational Capability (ROC), dated 22 Feb 91. The M93A1 fully integrates for the first time the stand-off M21 chemical vapor detector into the mobility
platform, and thus enables the crew to remotely deploy and operate the sensor from the fully protected crew compartment. The M93A1 also for the first time digitally integrates the on board NBC detection
sensors, communications and navigation systems. This enhancement provides the crew commander full real time visibility into the operational status of system sensors and communications and provides the
linkage to the digitized battlefield C4I architecture. The M93A1 modification also reduces the operational cost of the system by reducing the crew size to three soldiers/marines. The internal crew level human
factors engineering changes improve crew workload distribution and reduces task complexity. M93A1 is being fielded under the unit level total package fielding concept, U.S. Army Fox equipped unit fielding is
in six or eight system increments and USMC equipped unit fielding is in two or four system increments. All ozone depleting substances (Halon) will be removed from the Fox systems automatic fire
extinguishing systems.
COOPERATIVE AGREEMENT: A Cooperative Agreement between the U.S. and German governments, to provide supply support and configuration management of common hardware on the NBCRS, was
signed on 18 Apr 95. This agreement formalizes and optimizes U.S. Non-Developmental Item NBCRS fleet supply support and enhances system life cycle Contractor Logistic Support.
Item No. 67 Page 22 of 40
172
Exhibit P -40, Budget Item Justification Sheet
INDIVIDUAL MODIFICATION
Date:
June 2001
MODIFICATION TITLE: NBCRS Fox Block I
MODELS OF SYSTEM AFFECTED: M93 Fox NBC Reconnaissance System
DESCRIPTION/JUSTIFICATION:
The M93 is upgraded to the M93A1 NBCRS Fox to meet Operation Requirements specified in the Requirements Operational Capability (ROC), dated 22 Feb 91, and
reduce operations and support costs by reducing crew size to three. The M93A1 has the capability to detect chemical contamination at a distance of up to five
kilometers; automatically integrate contamination information from sensors with input from on-board navigation and meteorological systems and transmit digital
warning messages through the Maneuver Control System; thus increasing warning times and improving soldier survivability. A U.S. Army Chemical School study
shows that the M93A1 Fox provides a significant force multiplier. Specifically, Fox equipped divisions gain the equivalent of an additional 3.8 maneuver companies
firepower, per day, when the Fox is employed in a chemical war.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Milestone
Planned
Accomplished
IPR Production Decision
Production Contract Award
First Modification Delivery (FUE)
Jun 95
May 96
Oct 98
Jun 95
May 96
Oct 98
FY 2000
2
3
2
4
5
4
4
6
FY 2001
2
3
4
1
4
Contractor/Depot
FY 2000
FY 2000
1/00
6/01
Installation Schedule:
Inputs
Outputs
Pr Yr
Totals
58
38
1
6
4
1
4
4
4
4
4
1
4
3
ADMINISTRATIVE LEADTIME:
FY 2001
FY 2001
1/01
6/02
FY 2002
2
3
3
4
3
3
4
4
3
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
3 Months
Item No. 67 Page 23 of 40
173
PRODUCTION LEADTIME:
FY 2002
1/02
FY 2002
4/03
18 Months
Exhibit P -3a, Individual Modification
INDIVIDUAL MODIFICATION
MODIFICATION TITLE (Cont):
Date:
June 2001
NBCRS Fox Block I
FINANCIAL PLAN: ($ in Millions)
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
Equipment, Nonrecurring
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1999 & Prior Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- Kits
FY 2003 Eqpt -- Kits
FY 2004 Eqpt -- Kits
FY 2005 Eqpt -- Kits
FY 2006 Eqpt -- Kits
FY 2007 Eqpt -- Kits
TC Equip-Kits
Total Equip-Kits
Total Procurement Cost
FY 1999
and Prior
Qty
$
168.0
FY 2000
Qty
$
3.9
FY 2001
Qty
$
62
14
21
73.6
3.8
3.5
9.7
55
55
9.0
39.5
3
15.2
7
15.2
154.3
7
19.7
FY 2002
Qty
$
35.3
0.5
6.8
1.0
2.2
3.9
4.3
2.2
2.2
25.6
14
16
5.6
6.4
30
12.0
58.0
5
2.0
5
2.0
6.3
Item No. 67 Page 24 of 40
174
Exhibit P -3a, Individual Modification
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
P-1 Item Nomenclature
(N00041) SHIPBOARD DETECTOR MODIFICATIONS
Other Related Program Elements:
FY 1999
FY 2000
FY 2001
FY 2002
11.7
8.1
8.7
4.6
4.7
11.7
8.1
8.7
4.6
4.7
11.7
8.1
8.7
4.6
4.7
36
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The objective of this program is to procure and install Chemical and Biological (CB) defensive systems for surface ships to support the requirement to
sustain operations in a CB threat environment. Systems to be fielded include the Improved Point Detection System (IPDS).
IPDS replaces the Chemical Agent Point Detection System MK 21 Mod 1 and provides expandable point detection of chemical warfare vapor agents. Milestone (MS) III
occurred in 3QFY95. The program provides for the installation of IPDS on amphibious, combat, select combat support ships, and Coast Guard vessels by Alteration
Installation Teams headed by Naval Surface Warfare Center (NSWC), Crane, IN. The inventory objective is 254 systems and three training systems.
JUSTIFICATION: FY02 funds will be used to continue installation of Improved Point Detection Systems on deployable U.S. Navy surface ships through coordination with
Fleet Commanders in Chief to allow ship operation in a CB contaminated environment.
NOTE: The Milestone Decision Authority in 3QFY00 terminated Shipboard Automatic Liquid Agent Detector (SALAD), previously covered by this program.
Item No. 67 Page 25 of 40
175
Exhibit P -40, Budget Item Justification Sheet
INDIVIDUAL MODIFICATION
Date:
June 2001
MODIFICATION TITLE: Improved Point Detection System
MODELS OF SYSTEM AFFECTED: To be installed on amphibious, combat, and selected combat support ships and selected Coast Guard vessels.
DESCRIPTION/JUSTIFICATION:
IPDS replaces the Chemical Agent Point Detection System (CAPDS) MK 21 Mod 1 and provides greater sensitivity, faster response time, increased agent detection (nerve and blister) and is expandable for new
and novel chemical warfare agent vapors. The program provides for the installation of IPDS on amphibious, combat, and selected combat support ships, and Coast Guard vessels by Alteration Installation
Teams headed by NSWC, Crane, IN. The inventory objective is 254 systems and 3 training systems
Notes:
1. Installation costs per unit vary with installation location.
2. First article test units will be used as trainers.
3. The installation quantity columns include systems that will be installed with Shipbuilding and Conversion, Navy (SCN) funds, but the associated costs are not included.
4. The long production lead-time is due to extensive engineering change proposals early in the contract causing delays in production.
DEVELOPMENT STATUS/MAJOR DEVELOPMENT MILESTONES:
Milestone
Planned
Accomplished
MS III
Contract Award
First Delivery
2nd Contract Award
Jun 95
Sep 96
Feb 99
Jan 99
Jun 95
Oct 96
Jun 99
Feb 99
Installation Schedule:
Inputs
Outputs
Pr Yr
Totals
21
20
1
18
15
FY 2000
2
3
18
18
15
15
4
18
15
1
18
14
FY 2001
2
3
18
18
13
13
4
18
13
1
18
13
FY 2002
2
3
18
18
13
13
4
18
13
Inputs
Outputs
METHOD OF IMPLEMENTATION:
Contract Dates:
Delivery Date:
Alteration/Installation TM ADMINISTRATIVE LEADTIME:
FY 2000
2/00
FY 2001
FY 2000
6/02
FY 2001
4 Months
None
N/A
Item No. 67 Page 26 of 40
176
PRODUCTION LEADTIME:
FY 2002
None
FY 2002
N/A
29 Months
Exhibit P -3a, Individual Modification
INDIVIDUAL MODIFICATION
MODIFICATION TITLE (Cont):
Date:
June 2001
Improved Point Detection System
FINANCIAL PLAN: ($ in Millions)
FY 1999
and Prior
Qty
$
22.8
RDT&E
PROCUREMENT
Kit Quantity
Installation Kits
Installation Kits, Nonrecurring
Equipment
202
Equipment, Nonrecurring
3
Engineering Change Orders
Data
Training Equipment
Support Equipment
Other
Interim Contractor Support
Installation of Hardware
FY 1999 & Prior Eqpt -- Kits
FY 2000 Eqpt -- Kits
FY 2001 Eqpt -- Kits
FY 2002 Eqpt -- Kits
FY 2003 Eqpt -- Kits
FY 2004 Eqpt -- Kits
FY 2005 Eqpt -- Kits
FY 2006 Eqpt -- Kits
FY 2007 Eqpt -- Kits
TC Equip-Kits
Total Equip-Kits
Total Procurement Cost
11.2
0.2
0.6
0.2
FY 2000
Qty
$
52
1.2
FY 2001
Qty
$
FY 2002
Qty
$
3.0
0.1
0.1
0.1
0.1
1.4
1.5
1.4
20
2.1
60
4.1
53
3.1
52
3.2
20
2.1
15.5
60
4.1
8.7
53
3.1
4.7
52
3.2
4.7
Item No. 67 Page 27 of 40
177
Exhibit P -3a, Individual Modification
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
P-1 Item Nomenclature
(S02201) IMPROVED CHEMICAL AGENT MONITOR (ICAM)
Other Related Program Elements:
Prior Years
FY 1999
FY 2000
FY 2001
FY 2002
Proc Qty
2368
1927
3502
4445
Gross Cost
12.3
9.4
14.3
18.8
0.3
12.3
9.4
14.3
18.8
0.3
12.3
9.4
14.3
18.8
0.3
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
Initial Spares
Total Proc Cost
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Improved Chemical Agent Monitor (ICAM) is a hand-held, service member operated device for monitoring chemical agent contamination on personnel and equipment. The ICAM detects
vapors from chemical agents on the surface by sensing the molecular ions of specific mobilities (time-of-flight). It uses special timing and microprocessor techniques to reject interference and false alarms. The
ICAM detects and discriminates between vapors of nerve and mustard agents. It identifies and provides a positive in dication of specific areas and relative levels of contamination hazard. The ICAM consists of a
drift tube, electronics board, molecular sieve, vacuum pump, and buzzer. It includes expendables such as batteries, a battery pack, test stimulant, and dust filters. The ICAM weighs five (5) pounds and measures
4" x 7" x 15". The ICAM upgrades the CAM by significantly reducing maintenance burdens and improving reliability and maintainability.
JUSTIFICATION: FY02 funds will be used for total package fielding, new equipment training, and first destination transportation of approximately 3200 systems. The ICAM is an improved version of the
already -fielded Chemical Agent Monitor (CAM). The CAM provided a first time, mission essential, capability for monitorin g nerve and mustard agent contamination according to the Required Operational
Capability dated 7 Sep 84. The FY00 program was increased by 390 ICAMs as a result of the funding increase to fill a new Navy requirement.
COOPERATIVE AGREEMENT: The CAM was developed by Graseby Dynamics Ltd., Watford, England for the United Kingdom (UK) Ministry of Defense (MOD). The improvements leading to the ICAM
were developed by Graseby for the U.S. The U.S. government has a license agreement with Graseby, which requires payment of a $208 royalty for each of the first 30,000 units (CAM and ICAM combined). The
FY96 procurement was the first competitive procurement permitted under this agreement.
Item No. 67 Page 28 of 40
178
Exhibit P -40, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
1. ICAM Hardware
P-1 Line Item Nomenclature:
(S02201) IMPROVED CHEMICAL AGENT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
A
Date:
June 2001
MONITOR (ICAM)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
10854
3374
3.217
13673
4445
3.076
2. Royalty Payment (Graseby)
702
3374
0.208
924
4445
0.208
3. Batteries
146
208
4. Battery packs
170
243
5. Replacement Assemblies
212
128
1.656
6. CAM Training Simulator
1166
122
9.557
116
9.078
1053
7. Engineering Support
849
1835
8. System Fielding Support (Total Package
Fielding, First Destination Transportation &
New Equipment Training)
195
863
14294
18799
TOTAL
Weapon System Type:
Item No. 67 Page 29 of 40
179
264
264
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(S02201) IMPROVED CHEMICAL AGENT MONITOR (ICAM)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
ICAM Hardware
FY 00
FY 01
Intellitec, Inc. Deland, FL
Intellitec, Inc. Deland, FL
C/FPM-(OP)
SBCCOM, APG, MD
SBCCOM, APG, MD
Nov-00
May-01
390
3217
Yes
C/FPM-(OP)
Nov-99
May-00
2984
3217
Yes
Intellitec, Inc. Deland, FL
C/FPM-(OP)
SBCCOM, APG, MD
Nov-00
Jul-01
4445
3076
Yes
Graseby, Watford, UK
Graseby, Watford, UK
SS/FP
Dec-99
2984
208
Yes
SS/FP
SBCCOM, APG, MD
SBCCOM, APG, MD
Dec-00
390
208
Yes
Graseby, Watford, UK
SS/FP
SBCCOM, APG, MD
Dec-00
4445
208
Yes
Intellitec, Inc. Deland, FL
C/FPM-(OP)
SBCCOM, APG, MD
Nov-99
Jun-00
128
1656
Yes
Argon Electronics, Luton,
Bedfordshire, UK
SS/FP
SBCCOM, APG, MD
Jan-00
Jan-01
122
9557
Yes
Royalty Payment (Graseby)
FY 00
FY 01
Replacement Assemblies
FY 00
CAM Training Simulator
FY 00
REMARKS:
CAM Training Simulator (CAMSIM) - Sole source contract awarded to procure a commercial item produced exclusively by Argon Electronics.
The CAMSIM price drop between FY00 and FY01 is due to the fact that FY00 prices reflected startup costs not repeated in FY01.
Royalties - See Cooperative Agreement information on P -40.
The FY00 program was increased by 390 ICAMs as a result of the funding increase to fill a new Navy requirement.
Item No. 67 Page 30 of 40
180
Exhibit P -5A, Procurement History and Planning
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(S02201) IMPROVED CHEMICAL AGENT MONITOR (ICAM)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Jan-01
Aug-01
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
CAM Training Simulator (cont)
FY 01
REMARKS:
Argon Electronics, Luton,
Bedfordshire, UK
SS/FP
SBCCOM, APG, MD
116
9078
Yes
CAM Training Simulator (CAMSIM) - Sole source contract awarded to procure a commercial item produced exclusively by Argon Electronics.
The CAMSIM price drop between FY00 and FY01 is due to the fact that FY00 prices reflected startup costs not repeated in FY01.
Royalties - See Cooperative Agreement information on P -40.
The FY00 program was increased by 390 ICAMs as a result of the funding increase to fill a new Navy requirement.
Item No. 67 Page 31 of 40
181
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(S02201) IMPROVED CHEMICAL AGENT MONITOR (ICAM)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
Fiscal Year 01
Calendar Year 00
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
135
293
300
300
284
300
295
M
F
R
FY
ICAM Hardware
1
FY 99
A
1907
1907
ICAM Hardware
1
FY 99
N
20
20
20
ICAM Hardware
1
FY 99
NG
414
384
193
191
CAM Training Simulator
1
FY 99
A
36
36
CAM Training Simulator
1
FY 99
AF
94
94
CAM Training Simulator
1
FY 99
N
6
6
2
CAM Training Simulator
1
FY 99
NG
138
138
2
ICAM Hardware
1
FY 00
A
2984
2984
ICAM Hardware
1
FY 00
N
390
390
Replacement Assemblies
1
FY 00
A
128
128
CAM Training Simulator
2
FY 00
A
52
52
A
4
9
9
9
CAM Training Simulator
2
FY 00
AF
70
70
A
6
11
11
11
CAM Training Simulator
2
FY 00
NG
111
111
A
WMD -CST
1
FY 00
NG
342
342
A
84
258
A
P
R
M
A
Y
COST ELEMENTS
30
4
R
NAME/LOCATION
N
O
V
1
MIN.
1-8-5
MAX.
D+
100
300
600
19
2
Argon Electronics, Luton, Bedfordshire, UK
10
20
40
3
3
Graseby, Watford, UK
0
0
0
0
S
E
P
O
C
T
3
3
3
3
3
3
3
3
3
3
8
8
8
8
8
8
8
8
8
8
2
9
9
7
1
9
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
D
E
C
J
A
N
F
E
B
2
3
M
A
R
A
P
R
8
9
8
9
9
9
20
20
10
87
7
274
300
300
300
300
300
300
M
A
Y
300
300
216
S
E
P
8
20
20
63
J
U
L
A
U
G
S
E
P
J
U
N
J
U
L
42
300
48
9
9
3
11
11
9
J
U
N
26
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
2
34
36
REORDER
2
2
11
13
INITIAL
0
8
4
12
REORDER
0
3
13
16
INITIAL
0
0
0
0
REORDER
0
0
0
0
INITIAL
A
U
G
M
A
Y
1
102
MFR
Number
Intellitec, Inc. Deland, FL
A
U
G
6
A
REACHED
1
J
U
L
A
PRODUCTION RATES
F
J
U
N
10
A
O
C
T
M
M
A
Y
L
A
T
E
R
Calendar Year 01
J
U
N
REMARKS
Guard & Reserve equipment funding is
shown separately (see JA0004). Guard
quantities are for the Weapons of Mass
Destruction-Civil Support Teams
(WMD-CST).
FY00 & FY01 MFR lead time shortened
to 7 & 9 months by use of long lead
components authorization. FY00/01
pushed forward to prevent break in
production.
REORDER
INITIAL
REORDER
Item No. 67 Page 32 of 40
182
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(S02201) IMPROVED CHEMICAL AGENT MONITOR (ICAM)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 00
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 01
Calendar Year 00
J
U
L
A
U
G
S
E
P
L
A
T
E
R
252
300
300
3203
Calendar Year 01
M
F
R
FY
ICAM Hardware
1
FY 01
A
4055
4055
A
ICAM Hardware
1
FY 01
N
390
390
A
CAM Training Simulator
2
FY 01
A
23
23
A
23
CAM Training Simulator
2
FY 01
AF
33
33
A
33
CAM Training Simulator
2
FY 01
MC
60
60
A
60
CAM Training Simulator
2
FY 01
NG
20
20
A
20
WMD -CST
1
FY 01
NG
97
97
COST ELEMENTS
O
C
T
N
O
V
PRODUCTION RATES
NAME/LOCATION
F
E
B
N
O
V
D
E
C
J
A
N
F
E
B
MFR
F
R
J
A
N
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Intellitec, Inc. Deland, FL
100
300
600
19
2
Argon Electronics, Luton, Bedfordshire, UK
10
20
40
3
3
Graseby, Watford, UK
0
0
0
0
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
390
A
O
C
T
M
D
E
C
2
3
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
97
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
2
34
36
REORDER
2
2
11
13
INITIAL
0
8
4
12
REORDER
0
3
13
16
INITIAL
0
0
0
0
REORDER
0
0
0
0
INITIAL
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
REMARKS
Guard & Reserve equipment funding is
shown separately (see JA0004). Guard
quantities are for the Weapons of Mass
Destruction-Civil Support Teams
(WMD-CST).
FY00 & FY01 MFR lead time shortened
to 7 & 9 months by use of long lead
components authorization. FY00/01
pushed forward to prevent break in
production.
REORDER
INITIAL
REORDER
Item No. 67 Page 33 of 40
183
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(S02201) IMPROVED CHEMICAL AGENT MONITOR (ICAM)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
Fiscal Year 03
Calendar Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
O
C
T
N
O
V
D
E
C
J
A
N
M
F
R
FY
CAM Training Simulator
2
FY 00
NG
111
48
63
20
20
20
3
ICAM Hardware
1
FY 01
A
4055
852
3203
300
300
300
ICAM Hardware
1
FY 01
N
390
390
CAM Training Simulator
2
FY 01
A
23
23
CAM Training Simulator
2
FY 01
AF
33
33
4
6
6
6
6
5
CAM Training Simulator
2
FY 01
MC
60
60
10
10
10
10
10
10
CAM Training Simulator
2
FY 01
NG
20
20
WMD -CST
1
FY 01
NG
97
97
COST ELEMENTS
NAME/LOCATION
A
P
R
M
A
Y
300
300
300
300
203
3
4
4
4
4
N
O
V
D
E
C
J
A
N
F
E
B
MFR
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Intellitec, Inc. Deland, FL
100
300
600
19
2
Argon Electronics, Luton, Bedfordshire, UK
10
20
40
3
3
Graseby, Watford, UK
0
0
0
0
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
210
300
300
90
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
90
4
1
19
J
U
N
J
U
L
97
PRODUCTION RATES
F
R
M
A
R
300
O
C
T
M
F
E
B
Calendar Year 03
2
3
M
A
R
A
P
R
M
A
Y
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
8
2
34
36
REORDER
2
2
11
13
INITIAL
0
8
4
12
REORDER
0
3
13
16
INITIAL
0
0
0
0
REORDER
0
0
0
0
INITIAL
REMARKS
Guard & Reserve equipment funding is
shown separately (see JA0004). Guard
quantities are for the Weapons of Mass
Destruction-Civil Support Teams
(WMD-CST).
FY00 & FY01 MFR lead time shortened
to 7 & 9 months by use of long lead
components authorization. FY00/01
pushed forward to prevent break in
production.
REORDER
INITIAL
REORDER
Item No. 67 Page 34 of 40
184
Exhibit P -21, Production Schedule
Date:
Exhibit P-40, Budget Item Justification Sheet
June 2001
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Prior Years
Proc Qty
Gross Cost
Code:
FY 1999
FY 2000
FY 2001
P-1 Item Nomenclature
(S10801) JS LTWT STANDOFF CW AGT DETECTOR (JSLSCAD)
Other Related Program Elements:
FY 2002
70
10.4
Less PY Adv Proc
Plus CY Adv Proc
Net Proc (P-1)
10.4
Initial Spares
Total Proc Cost
10.4
Flyaway U/C
Wpn Sys Proc U/C
DESCRIPTION: The Joint Service Lightweight Standoff Chemical Agent Detector (JSLSCAD) is the first chemical vapor detection system to furnish 360 degree on-the-move coverage from ground, air, and
sea-based platforms at distances of up to five kilometers. JSLSCAD will provide war fighters of the Joint Service with state-of-the-art, early warning capability to avoid contaminated battlespaces or, if avoidance
is not possible, time to don protective masks and clothing.
JSLSCAD is a ruggedized, passive, infrared (IR) det ection system that automatically searches the 7 to 14 micron region of the surrounding atmosphere for chemical agent vapor clouds. Using sophisticated
pattern recognition algorithms, JSLSCAD detects, classifies, and identifies chemical agent vapors while discriminating against both natural and manmade battlespace interferents. Once a detection is made,
JSLSCAD identifies the agent cloud and alerts the war fighter with audible and/or visual alarms. It also indicates the direction and extent of the agent cloud on a graphical computer display and forwards the NBC
report details through the Joint Warning and Reporting Network (JWARN).
JSLSCAD applications include ground vehicle, aerial, shipboard, and fixed-emplacement platforms such as the following: M93A1 Fox Vehicle; NBCRS Block II; Joint Service Light NBC Reconnaissance
System (JSLNBCRS); High Mobility Multipurpose Wheeled Vehicle (HMMWV); C-130 Aircraft; CH-53 Helicopter; Unmanned Aerial Vehicles (UAV); Ships; and Fixed-Site Installations. JSLSCAD will
communicate with both JWARN and the Multipurpose Integrated Chemical Agent Detector (MICAD).
JUSTIFICATION: JSLSCAD is a passive, remote, on-the-move chemical agent detector development, testing, and production program established to meet Joint Service requirements specified in the 16 June
1997 Joint Operational Requirements Document (JORD). FY02 funds procure 70 JSLSCAD systems to integrate onto the Joint Service Light NBC Reconnaissance System (JSLNBCRS).
Item No. 67 Page 35 of 40
185
Exhibit P -40, Budget Item Justification Sheet
Date:
Exhibit P-40C, Budget Item Justification Sheet
Appropriation/Budget Activity/Serial No:
PROCUREMENT DEFENSE-WIDE/3/CHEM-BIO DEFENSE
Program Elements for Code B Items:
Code:
0604384BP Project CA5
B
June 2001
P-1 Item Nomenclature
(S10801) JS LTWT STANDOFF CW AGT DETECTOR (JSLSCAD)
Other Related Program Elements:
RDT&E Code B Item
Joint Service Lightweight Standoff Chemical Agent Detector (JSLSCAD) - This program is designed to develop, test, and type classify the Joint Service's first passive,
remote, on-the-move, chemical agent vapor detection system. JSLSCAD will be integrated onto a variety of ground vehicle, aerial, shipboard, and fixed-emplacement
platforms.
RDT&E: FY99 and Prior - $35.3M; FY00 - $18.1M; FY01 - $18.8M; FY02 - $5.9M
DEVELOPMENT/TEST STATUS AND MAJOR MILESTONE
Production Qualification Test (PQT)
Shipboard Operational Test (OT)
Production Performance Specification
Initial Operation Test and Evaluation (IOT&E)
Milestone III/Type Classification (TC)
PROJECTED/ACTUAL
2Qtr FY01-2Qtr FY02
1Qtr FY01
3Qtr FY01
4Qtr FY01
3Qtr FY02
Item No. 67 Page 36 of 40
186
Exhibit P -40C, Budget Item Justification Sheet
Exhibit P-5, Weapon
Appropriation/Budget Activity/Serial No.
P-1 Line Item Nomenclature:
(S10801) JS LTWT STANDOFF CW AGT
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO
DEFENSE
WPN SYST Cost Analysis
Weapon System
ID
Cost Elements
CD
Weapon System Type:
Date:
June 2001
DETECTOR (JSLSCAD)
FY 00
FY 01
FY 02
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
TotalCost
Qty
UnitCost
$000
Each
$000
$000
Each
$000
$000
Each
$000
1. Hardware
JSLSCAD
B
JSLSCAD - with FAT
B
7687
40
192.175
JSLSCAD - refurb PQT/IOT&E prototypes
B
1979
30
65.967
2.
3.
4.
5.
Engineering Support
Contract Support
Quality Assurance Support
Technical Data, Engineering Change Proposals
(ECPs)
6. System Fielding Support (Total Package
Fielding, First Destination Transportation &
NET)
308
55
142
88
140
Remarks
FY02 u/c for JSLSCAD with First Article Test
(FAT) is the average of contractor target and
ceiling prices for the minimum production
quantity of 50 units.
FY02 u/c for refurbished JSLSCAD Production
Qualification Test/Initial Operation Test &
Evaluation (PQT/IOTE) prototypes in FY02 is
the average of contractor target and ceiling
prices for refurbishment (refurb).
TOTAL
10399
Item No. 67 Page 37 of 40
187
Exhibit P -5, Weapon System Cost Analysis
Date:
Exhibit P-5a, Budget Procurement History and Planning
Appropriation/Budget Activity/Serial No:
June 2001
Weapon System Type:
P -1 Line Item Nomenclature:
(S10801) JS LTWT STANDOFF CW AGT DETECTOR (JSLSCAD)
PROCUREMENT DEFENSE -WIDE/3/CHEM-BIO DEFENSE
WBS Cost Elements:
Contractor and Location
Contract
Method
and Type
Location of PCO
Award
Date 1st
QTY
Unit Cost
Date
Delivery
Each
$
Spec/TDP
Avail
Now?
Date
Revsn
Avail
RFP Issue
Date
JSLSCAD - refurb PQT/IOT&E prototypes
FY 02
Intellitec, DeLand, FL
C/FFP (1)
SBCCOM, APG, MD
Aug-02
May-03
30
65967
Yes
Jun-01
Intellitec, DeLand, FL
C/FFP (2)
SBCCOM, APG, MD
Aug-02
Dec-03
40
192175
Yes
Jun-01
JSLSCAD - with FAT
FY 02
REMARKS:
1. FY02 unit cost (u/c) for refurbished JSLSCAD PQT/IOT&E prototypes is the average of contractor target and ceiling prices for refurbishment under contract option 1 (refurb). Contract
award for refurbishment immediately follows Milestone III Type Classification, scheduled for June 02.
2. FY02 u/c for JSLSCAD with FAT is the average of contractor target and ceiling prices for the minimum production quantity of 50 units with FAT under contract option 2 (initial
production). Contract award for First Article Test (FAT) units immediately follows Milestone III Type Classification, scheduled for June 02.
Item No. 67 Page 38 of 40
188
Exhibit P -5A, Procurement History and Planning
P -1 Item Nomenclature:
Date:
(S10801) JS LTWT STANDOFF CW AGT DETECTOR (JSLSCAD)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 02
S
E
R
V
PROC
QTY
Each
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Fiscal Year 03
Calendar Year 02
Calendar Year 03
M
F
R
FY
JSLSCAD - with FAT
2
FY 02
A
30
30
A
JSLSCAD - with FAT
2
FY 02
MC
10
10
A
JSLSCAD - refurb PQT/IOT&E prototypes
1
FY 02
A
15
15
A
5
5
5
JSLSCAD - refurb PQT/IOT&E prototypes
1
FY 02
MC
15
15
A
5
5
5
M
A
Y
J
U
N
J
U
L
COST ELEMENTS
O
C
T
N
O
V
O
C
T
M
PRODUCTION RATES
NAME/LOCATION
D
E
C
J
A
N
J
A
N
F
E
B
F
E
B
MFR
F
R
N
O
V
D
E
C
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Intellitec, DeLand, FL
4
40
75
9
2
Intellitec, DeLand, FL
4
40
75
9
3
Intellitec, DeLand, FL
4
40
75
9
2
3
M
A
R
M
A
R
A
P
R
A
P
R
M
A
Y
M
A
Y
J
U
N
J
U
N
J
U
L
J
U
L
A
U
G
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
L
A
T
E
R
30
10
S
E
P
ADMINLEAD TIME
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
MFR
TOTAL
Prior 1 Oct
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
10
10
20
REORDER
0
0
0
0
INITIAL
0
10
17
27
REORDER
0
0
0
0
INITIAL
0
5
15
20
REORDER
0
0
0
0
A
P
R
A
U
G
S
E
P
REMARKS
1. Contract Option 1 is for refurbishment
of test units.
2. Contract Option 2 is for initial
production, which includes set- up time
and first article tests.
3. Production rate is below 1-8-5 rate to
ensure continuity of the production line.
INITIAL
REORDER
INITIAL
REORDER
Item No. 67 Page 39 of 40
189
Exhibit P -21, Production Schedule
P -1 Item Nomenclature:
Date:
(S10801) JS LTWT STANDOFF CW AGT DETECTOR (JSLSCAD)
Exhibit P21, Production Schedule
June 2001
Fiscal Year 04
S
E
R
V
PROC
QTY
Each
M
F
R
FY
JSLSCAD - with FAT
2
FY 02
A
30
JSLSCAD - with FAT
2
FY 02
MC
10
COST ELEMENTS
ACCEP
PRIOR
TO
1 OCT
BAL
DUE
AS OF
1 OCT
Calendar Year 04
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
30
6
6
6
6
6
10
2
2
2
2
2
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
O
C
T
M
PRODUCTION RATES
R
NAME/LOCATION
N
O
V
MFR
F
REACHED
Number
1
MIN.
1-8-5
MAX.
D+
1
Intellitec, DeLand, FL
4
40
75
9
2
Intellitec, DeLand, FL
4
40
75
9
3
Intellitec, DeLand, FL
4
40
75
9
Fiscal Year 05
2
3
Calendar Year 05
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
O
C
T
N
O
V
D
E
C
J
A
N
F
E
B
M
A
R
A
P
R
M
A
Y
J
U
N
J
U
L
A
U
G
S
E
P
MFR
TOTAL
Prior 1 Oct
ADMINLEAD TIME
After 1 Oct
After 1 Oct
After 1 Oct
INITIAL
0
10
10
20
REORDER
0
0
0
0
INITIAL
0
10
17
27
REORDER
0
0
0
0
INITIAL
0
5
15
20
REORDER
0
0
0
0
L
A
T
E
R
REMARKS
1. Contract Option 1 is for refurbishment
of test units.
2. Contract Option 2 is for initial
production, which includes set- up time
and first article tests.
3. Production rate is below 1-8-5 rate to
ensure continuity of the production line.
INITIAL
REORDER
INITIAL
REORDER
Item No. 67 Page 40 of 40
190
Exhibit P -21, Production Schedule